Assistant Manager/Manager - Corporate Governance - CA - IT

Assistant Manager/Manager - Corporate Governance

Primary Responsibilities :

- Liasioning with functional departments for carrying out audits & final discussions of audit findings & getting their consent for timely implementation of suggested & agreed action plans/corrective actions

- Preparation of audit checklists /programs, discussion notes, Draft audit reports & final audit reports

- Performing business process reviews & carrying out audits as per annual audit plan & submission of audit reports to Manager Internal Audit

- Evaluation of existing Internal Controls in the company and suggesting improvements, if any

- Identifying the needs of internal control and documentation in form of SOPs

- Ensuring compliances of statutory acts & SOPs

- Benchmarking the existing internal audit process to best practices prevalent in the Industry.

- Liaising with outsourced internal auditors

- Ensuring implementation of audit observations

- Educating process owners about the SOPs

Knowledge & Attributes :

- High level of analytical skills

- Excellent written and oral communication skills

- Ability to understand business processes and procedures

- Technical expertise in auditing and accounting

- Knowledge of designing Standard Operating Procedures

- Working knowledge of MS Word, excel and PowerPoint

Educational Qualification / Experience :

- CA having above mentioned experience of 3-5 years in Consulting / Similar Industry