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28/08 Ashwini Acharya
HR at Raymond

Views:7609 Applications:343 Rec. Actions:Recruiter Actions:341

Raymond - Deputy Manager - Management Assurance - CA (5-8 yrs)

Thane Job Code: 737093

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

Women-friendly workplace:

Maternity and Paternity Benefits

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