Manager Internal Audit role at a Multi disciplinary firm
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
3. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
4. Coordinates work with Risk, Legal & Compliance, Finance, Operations
Plant and other control-related activities with others within Internal Audit.
5. Analyses and concludes on effectiveness and efficiency of control
environment.
6. Identifies control gaps and opportunities for improvement.
7. Assess, evaluate and promote compliance to internal direct policies.
8. Ensure compliance with engagement plans and internal quality & risk
management procedures.
9. Ability to prepare IFC Framework & testing
10. Ability to prepare Standard Operating Procedures
Desired Candidate Requirement
1. Qualified CA with 1- 2 years of experience required.
2. Strong evaluation and assessment skills.
3. Team player who can work under pressure and depicts problem
solving skills.
4. Someone who is young and energetic and is eager to explore.
5. Good understanding of technical platforms and risk management
measures.
6. Should have excellent drafting skills.
7. Be highly flexible, adaptable, and creative.
Organization Description
It is a Accounting firm established in the year 1992 with an aim to provide Quality Services Upto the utmost satisfaction of its clienteles. The firm, led by 12 Partners/Directors, is today well placed on the arena of Indian Accountancy Firms offering a multi-disciplinary service spectrum in business advisory and attest functions. It is a member of Kreston International, A Global network of Independent Accounting Firms, the 14th largest in the World.
They are committed in ensuring that our services are provided objectively, maintaining the highest ethical & professional standards with paramount emphasis of the interest of the clients. They are well equipped with a highly skilled, well-trained and strongly motivated team of about 200 personnel including 50 experienced/ qualified professionals. To optimize skill-sets, we operate with facility of completely automated environment in office set up and modern infrastructure giving us strength to render comprehensive multidisciplinary services.
It is located at Mumbai.