Assistant Manager - Internal Audit - BFSI - CA

Job Description: - Assistant Manager, Internal Audit

The incumbent shall be responsible for the following: -

- Develop internal audit scope and audit plans

- Performing the full audit cycle including risk management and control management and compliance with all applicable directives and regulations

- Driving the internal financial controls process including the management reporting

- Prepare and present reports that reflect audit results and document process

- Identify loopholes and share risk aversion methods and cost savings

- Conduct follow up audits to assess implementation of audit recommendations

- Engage to continuous knowledge development regarding applicable rules, regulations, best practices, tools, techniques, and performance standards

Required Candidate Profile: -

- CA Final / CA Intermediate / Certified Internal Auditor (CIA) qualified

- Minimum 3 years' internal audit experience with Big 4 Accounting Firms / Industry (candidates having experience in retail domain would be preferred)

- Work independently with little supervision

- Excellent report writing skills

- Excellent analysis and data reporting skills

- High level interpersonal skills

- Advanced computer skills in MS Office and databases

- Willingness to travel for longer duration as per the business requirements