Shipra Estate - Senior Manager - Internal Audit - CA

Internal Auditor

Qualifications : Chartered Accountant

- CPA, Certified Internal Auditor or other professional certification is optional.

Experience : 4-7 years Audit experience

- Should be proficient with using various Microsoft products including Excel, Access and Word and with flowcharting software.

- Strong Communication And Analytical Skills Required.

CTC : 9 - 12 Lacs

Looking from BIG 4 (KPMG, E&Y, PWC & Deloitte)

Role And Responsibilities :

- Manage independently and perform internal audits end to end. This includes audit planning, audit fieldwork and reporting and communicating results verbally and in writing to members of senior management.

- Perform procedures to ensure previously identified weaknesses have been corrected.

- Investigate opportunities for cost savings or process improvements.

- Guide other members on the team regarding various aspects of Internal Audit.

The candidate is expected to :

- Have excellent knowledge of the Internal Audit process and methodology;

- Have strong communication skills, both written and verbal;

- Be proficient with using various Microsoft products including Excel, Access and Word and with flowcharting software.

Responsibilities :

- The individual will be responsible for performing audit planning, audit fieldwork and documentation and will communicate results orally and in writing to the Manager - Internal Audit.

- Perform procedures to ensure previously identified weaknesses have been corrected.

- Perform procedures to ensure implementation of agreed remedial action points reported to the senior management.

- Investigate opportunities for cost savings or process improvements.