Job Overview
Assistant Manager Internal Audit
About the job
Responsibilities
• Execution/ supervision of the assigned audits and ensuring the timely completion and reporting
• Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies
• Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department
• Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and resolve problems
• Developing and maintaining effective and professional working relationships with all levels of staff within the organization
• Perform special reviews and tasks when required.
Requirements
• Bachelor’s Degree in Finance/ Accounting or equivalent professional qualification
• 3 years experience in Manufacturing Industry
• Full qualification in CA / passed finalist or CA candidates at Strategic Level
• Pursuing Certified Internal Auditor USA would be an added advantage
• Exposure to SAP EPP Environment would be a distinct advantage
• Experience and knowledge in handling IT/IS Auditing in an ERP environment
• Experience and knowledge in developing continuous auditing initiatives using data analytic tools
Job Detail
- Offered SalaryNot Specified
- Career LevelManager
- Experience3 Years
- GenderBoth
- INDUSTRYAccountancy, Banking and Finance
- QualificationBachelor's Degree