RSM - Assistant Manager/Manager - Internal Audit

Capabilities and Competencies :

- Problem-solving ability

- Presentability

- Good Communication skills (verbal as well as written)

- Interpersonal skills

- Self Motivation & willingness to take responsibility

- Integrity

- Common sense

- Logical Thinking

Technical :

- Knowledge of Accounting & Auditing standards,

- Companies Act,

- Income Tax Act,

- Understanding of all commercial laws

- Knowledge of Internal control systems & processes

- MS office Skills

Responsibilities :

- Coordination and interaction with client

- Audit execution w.r.t. time limit

- Adhere to the guidelines suggested

- Inputs for proper closure of audit issues.

- Ensure smooth co-ordination with team members of clients department.

- Identify root cause and financial impact of audit findings and suggest practical recommendations.

- Highlight responses from auditees

- Preparation of draft report

Raaki Ravi