Experience
2 - 3 yrs
Job Location
Kolkata, India
Vacancy
1
Designation
Assistant Manager Internal Audit
Job Type
ONSITE
Job Description
ROLES AND RESPONSIBILITIES:
Manage internal audits with team of business processes and support functions
Ensure timely completion of the audits per the Annual Internal Audit Plan.
Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
Provide timely coaching and feedback on areas of improvement
Evaluate and review critical processes to identify design and operating exceptions/ findings
Communicate exceptions/ findings accurately and timely to the reporting manager.
Work with team to confirm factual accuracy of exceptions/ findings
Track exceptions/ findings to closure
Track progress per the plan and provide periodic status report to reporting manager
Identify cost savings and/or automation opportunities
REQUIRED SKILLS/EXPERIENCE:
CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years.
Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.
Experience with industry standards and frameworks such as COSO, data analytic tools etc.
Strong technical, analytical, interpersonal communication and management experience.
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