Assistant Manager - Internal Audit - CA

Key responsibilities will include:

- Support development of Risk Based Audit Plan at the group level

- Support entity level audit assignments by conducting preliminary testing and sampling

- Conduct field work - onsite and off-site, as required

- Maintenance of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported

- Accurate presentation of facts on the basis of Audit Evidence, effective drafting of audit reports

- Preparing / updating the audit processes and documentation along with Audit checklists for all audits assignments and projects

- Discuss audit report with respective process owners and develop action plans with timelines

- Follow up with Auditees for implementation of agreed action plan and conduct Follow up Audit for the same

Required experience, skills and knowledge:

- Initiative driven individual with strong understanding of Internal audit and business structures

- Strong analytical and auditing skills, with ability to research and provide specific solutions to complex problems

- Hands-on audit Experience with a systems focus. Candidates with understanding of supply chain and international trade will be given preference

- Prior work experience on SAP will be an advantage

- Ability to work concurrently on multiple projects and tasks, detail oriented and organized in work; ability to meet assigned deadlines;

Required Education and other Qualifications:

- Bachelor or advanced degree in Accounting

- Chartered Accountant (CA) mandatory

- Proficient with computers and applications; Microsoft Office - word, excel and power-point, SAP.

Salary Offered : 8-10 LPA