Deputy Manager/Assistant Manager - Internal Audit - CA - Manufacturing/Telecom

Role : Deputy Manager/Assistant Manager - Internal Audit

Location : Mumbai / Chennai ( 1 in each location)

Job Roles/Responsibilities :

- Demonstrate basic understanding of accounting/ auditing/business processes and controls

- Assess the adequacy and relevance of internal control systems, policies and procedures, report on the extent of compliance with the same

- Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations

- Conduct proactive fraud audits to identify potentially fraudulent acts, participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss.

Primary Responsibilities :

- Planning, Scheduling and Conducting Audits

- Report writing and Summary

- Team Management

- Training and development

- Achievement of audit plan as per Audit Calendar

- Adherence to SLA in all Audits and DA Assignments

- Knowledge Management

- Improving Control Environment

- Data Analytics and Regular Monitoring

- Identify External Partners (CA Firms) and finalize financials for conducting Internal Audits

- Ensure efficient usage of technical tools available to facilitate effective audits (including application of principles of auditing)

Qualification :

Essential :

- Chartered Accountants who have cleared the examination in First Attempt - 2011 to 2013

- Graduation in any Discipline.

Previous Experience:

Essential :

- Relevant Post Qualification Experience in Internal Audit Function in Big Four Corporate or Large / Mid Sized Firms / Organizations in Manufacturing / Telecom Industry

- Article ship in a medium or a big Four CA firm

- Lead a Team in Previous Work Experience