Vacancy For CA/ CMA As Assistant Manager – Internal Audit With TATA SIA Airlines Limited At Gurgaon

Location: Gurugram, IN

Company: TATA SIA Airlines Limited

Job Overview

The candidate will be responsible for managing the ERM and BCP process for the organisation.

Key Responsibilities

• Create and perform risk assessments for audit planning purposes.
• Develop and execute associated audit programs.
• Participate in scoping for internal control assessments.
• Plan and execute internal control testing, evaluating both design and operating effectiveness.
• Determine best practices and work with the business to identify consistent and effective internal. Controls.
• Lead ad hoc projects on specific areas as requested by management.
• Present audit reports and internal control findings and recommendations.
• Identify opportunities for continuous improvement within the business and internal audit function.
• Implement improvements within the internal audit function.

Skills / Attributes

• Hands on experience in Microsoft Office (Excel, Word, PowerPoint) and excellent working knowledge of SAP/ERP
• Excellent communication, listening and interpersonal skills; Relates well to people at all levels and develops positive working relationships
• Excellent documentation skills, including attention to detail
• Ability to draft Internal Audit reports including recommendations
• Possess problem solving, investigative and negotiating skills
• The ability to operate and view issues at a strategic level
• Data analytics expertise considered a significant asset

Work Experience

• Minimum 3-4 years of work experience
• Experience in audit or internal controls, preferably aviation

Qualification

• Professional accounting designation – CA/ICWA  (required), CIA, CFE an asset

Location

• Gurgaon

Date Posted:02-Dec-2021
Posted By: Abhinash kumar jha
Views 289

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