Internal Audit - Manager
Job Purpose :
- The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures.
- The person would not only audit finance operations, but they would also audit other operations too.
- Hence knowledge of finance and non-finance terms is important.
- The audit associate is charged with reviewing the operations and compliance with policies and procedures.
Roles and Responsibilities :
- Proficient in foundational technical concepts.
- Knows when, and from whom, to ask for assistance in solving issues.
- Complete detailed tasks accurately, timely and efficiently.
- Communicate information concisely and effectively, verbally and in writing.
- Interact with and respond to client requests professionally and responsively.
- Demonstrate awareness of services firm provides.
- Listen and ask good questions to expand own knowledge and skills.
- Participate in technical training, formal and on the job.
- Seek and is open to receiving feedback, quickly applying lessons learnt to improve performance.
- Able to develop internal network of peers.
- Is familiar with services and products offered by the firm.
- Demonstrate the firm values of quality, integrity, innovation, collegiality, caring and collaboration.
- Execute components of audit under a remote service delivery model in an effective and efficient manner.
- Develop and enhance good relationships with U.S. audit teams.
- Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues.
- Demonstrate positive attitude towards colleagues and work.
Desired Candidate Profile :
- Qualified CA
- Must have 3 to 7 years of relevant experience post-qualification.
Location : Lower Parel, Mumbai
Didn’t find the job appropriate? Report this Job