Position: Deputy Manager - Management Assurance Division: Corporate Reporting To: DGM - Internal Audit Qualification: Chartered Accountant Other Requirement: Experience in management audit Age: 25 - 32 Job Role/ Objective: To plan and execute management audit, providing support in governance framework, risk management, and compliance. Key Responsibilities: - Independently lead and conduct management audits. - To continuously communicate effective findings and recommendations to Senior Management. - Independently prepare/ modify the audit programs to ensure coverage of all risks and execute the audit as per the audit program. - Analyze computer systems database and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions. - Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value-added recommendations. - Conduct reviews of internal audit reports for implementation of auditor recommendations for the previous/ current year. - To comply with Internal Audit mandates and timelines. - Giving periodic work status update to the respective stakeholders. Competencies: - Drive Results - Active Collaboration Key Skills: - Demonstrate an application & solution-based approach to problem-solving technique. - The ability of multi-task and manage multiple projects as directed by the managers. - Good drafting and analytical skills - Excellent MS Office skills (Excel, Outlook, Word, and PowerPoint) - Working knowledge of SAP

Thane

Raymond - Deputy Manager - Management Assurance - CA 

Raymond - Deputy Manager - Management Assurance - CA  ,Job Description for Raymond - Deputy Manager - Management Assurance - CA  in Raymond in  Thane for (5-8) years of experience. Apply Now!

Job Description for Raymond - Deputy Manager - Management Assurance - CA  in Raymond in  Thane for (5-8) years of experience. Apply Now!