Assistant Manager - Internal Audit - CA - Auto

Qualification : CA must

Required experience : 1 to 2.5 yrs post qualification experience in Internal audit function.

Good communication skills, both verbal and written. Ability to confidently present audit observations and his/her point of view effectively with all levels of management and staff.

Key Responsibilities :

- To assist in Coordinating internal audits across the group, its subsidiaries & other group companies

- To independently lead audit engagements

- To assist in planning and preparation of audit assignment and special projects

- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes

- To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review.

- To effectively and continuously communicate findings and recommendations to Senior Management

- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.

- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.

- Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value added recommendations

- Provide assurance that operations and processes conform to current policies and procedures and how to improve them.

- Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.

- Independently prepare summarized reports/ presentation for senior management and audit committees.

- Present to the management the results, recommendations and conclusions of audit reviews.

Tulika