Assistant Manager Internal Audit

BZ Consultant

Profile - Assistant Manager - Internal Audit

Location- Gurugram

Salary - 15-18 LPA

Exp - 3-5 years

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. skil

• Experience

  3 - 5 Years

• No. of Openings

  10

• Education

  B.B.A, M.B.A/PGDM, Chartered Accountant, I.C.W.A

• Role

  Assistant Manager Internal Audit

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office