Experience
3 - 8 yrs
Salary (CTC)
₹11L - ₹17L
Job Location
Bengaluru, India
Vacancy
1
Designation
Assistant Manager Internal Audit
Job Type
ONSITE
Job Description
"Capabilities and competencies"
1 Problem solving ability
2 Presentability
3 Good Communication skills (verbal as well as written)
4 Interpersonal skills
5 Self Motivation & willingness to take responsibility
6 Integrity
7 Common sense
8 Logical Thinking
Technical
1 Knowledge of Accounting & Auditing standards,
2 Companies Act,
3 Income Tax Act,
4 Understanding of all commercial laws
5 Knowledge of Internal control systems & processes
6 MS office Skills
Responsibilities
Behavioural
1 Problem solving ability
2 Presentability
3 Good Communication skills (verbal as well as written)
4 Interpersonal skills
5 Self Motivation & willingness to take responsibility
6 Integrity
7 Common sense
8 Logical Thinking
Technical
1 Knowledge of Accounting & Auditing standards,
2 Companies Act,
3 Income Tax Act,
4 Understanding of all commercial laws
5 Knowledge of Internal control systems & processes
6 MS office Skills
Responsibilities
1 Coordination and interaction with client
2 Audit execution w.r.t. time limit
3 Adhere to the guidelines suggested
4 Inputs for proper closure of audit issues.
5 Ensure smooth co-ordination with team members of clients department.
6 Identify root cause and financial impact of audit findings and suggest practical recommendations.
7 Highlight responses from auditees
8 Preparation of draft report
2 Audit execution w.r.t. time limit
3 Adhere to the guidelines suggested
4 Inputs for proper closure of audit issues.
5 Ensure smooth co-ordination with team members of clients department.
6 Identify root cause and financial impact of audit findings and suggest practical recommendations.
7 Highlight responses from auditees
8 Preparation of draft report
