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Assistant Manager – Int Audit
Bz Consultants

Experience

4-6 Years

Salary

15-25 Lakhs

Location

Haryana-Gurugram
Posted - 0 days ago
Applications - 1
Vacancies- 10
Job Description
Responsibilities will include Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects Conduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process/policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions. Conducting discussion with process owners/ stakeholders for report finalization Preparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck.  Formulation of sound policies & protocols with a view to establish an effective & efficient audit process Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures Review timely and appropriate implementation corrective action by process owners Resolve audit problems that occur and develop modifications to coverage and schedule Perform special reviews as assigned from time to time   To succeed in the role.. Qualifications:- Qualified Chartered Accountant 2-3 years in the industry as a practicing internal audit / risk controls & mitigation expert.   Skills, experiences & behavior... Exposure to Internal audit consultancy experience Experience of working for start-ups/new-age tech-first businesses preferred Deep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, planning, audit techniques incl. testing and sampling methods Analytical bent of mind with a demonstrated strength in being able to analyze, review and audit complex financial data / reports Strong stakeholder mgmt. skills to manage both, external vendors as well as cross-level owners across internal functions Take ownership of the role assigned and collaborates with teams across organization to achieve results. Result oriented with the ability to challenge established business and practices on merit
Designation

Assistant Manager - Internal Audit

Key Skills
Accounts ManagementAuditAudit ComplianceAudit PlanningAudit Planning and ExecutionChartered AccountantFinancial Record KeepingFinancial Reporting
Industry

Banking & Financial Services

Functional Area

Banking & Financial Services

Employment Type

Full Time

Education

Bachelor Degree

Job Type

Work From Office

Assessment Details

Analyst Compliance Audit Quiz

30 Minutes

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