Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

Job Role:

Audit Planning:

- Designing and performing audit procedures for verification of transaction, account balances and other financial data (including travel across india to perform audit).

- Identifying financial and operational risks from Internal Audit perpective.

- Data Analytics to identify exceptional transactions.

- Execution of the Internal audit plan across Locations.

- Controls testing to mitigate the risks.

- Review of findings, audit work papers and concluding on procedures performed by the audit firms.

- Review of Branch Audit Report.

- Preparation of the Internal Audit Report.

- Effective co-ordination with other departments to get desired outcome from audit.

- Any other assignment given by the management from time to time as per company's requirements.

Contact Person:

Sachi Kukadia: 9898408648.