Experience
2 - 7 yrs
Job Location
Mumbai, India
Vacancy
1
Designation
Assistant Manager Internal Audit
Job Type
Not specified
Job Description
Opening with a leading Retail company for their office in Mumbai
Role: AM- Internal Audit- IFC (CA Only)
Experience: 2 to 7 Years
Educational Qualification:
- Chartered Accountant (CA) Mandatory
Role & responsibilities :
Internal Financial Controls (IFC)
- Execute IFC testing and remediation as per the approved plan.
- Prepare and update Risk & Control Matrices (RACMs) and maintain supporting
documentation.
- Identify control gaps and coordinate with process owners for timely closure.
- Support ongoing monitoring and evaluation of internal controls.
- Assist in strengthening and improving the overall control environment.
Process Reviews & Audits
- Plan and conduct process reviews across various business functions.
- Develop and update audit checklists to ensure adequate audit coverage.
- Coordinate with process owners and external audit agencies during audits.
- Review audit observations, discuss findings with stakeholders, and track closure of
action plans.
- Evaluate business processes and identify opportunities for control and process
improvements.
Skills & Competencies
- Strong understanding of Internal Financial Controls (IFC), Internal Audit, and riskbased
audit methodologies.
- Good analytical and problem-solving skills.
- Strong stakeholder management and communication skills.
- Ability to interpret data and identify control gaps.
- Good report writing and documentation skills.
- Attention to detail and a process-oriented approach.
Interested candidates share resume at komal@topgearconsultants.com