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Required Skills: CA , Manager – Internal Audit & IFC
Required Exp: 0 to 2 years
Address: Mumbai
Category: CA Jobs
Name:
Email:
Designation- Assistant Manager/Manager
Location- Mumbai
Objective of the role-
- To conduct & manage Internal Audit Projects & ensure completion of the audit calendar as per plan
-To conduct & manage testing of internal financial controls (similar to Sarbanes Oxley – Sox compliance)
Internal Audit
-Conduct Internal Audits as per the audit calendar – which includes scoping, process, understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports
-Maintain and follow up of past audit observations for timely closure
-Prepare Management Committee and Audit Committee presentation based on audit reports
Financial Controls Testing (similar to Sox Compliance)
- Prepare scoping document
- Document key process
- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control
- Implementation of Change Management
- Measure and provide value addition to the process owners and increase customer focus and engagement
CA with atleast 1-3 years of internal audit experience
Job Segment: Internal Audit, Audit, Manager, Change Management, Finance, Management
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