Assistant Manager ( Internal Audit)
- SidJobs Consultancy
- 0 to 5 Yrs
- Multi-City, India
- 3 years ago
- Email to a friend
- Report this job
Job Description
Position : Assistant Manager ( Internal Auditor)
Location : Mumbai
Salary : 8 LPA- 9LPA
Experience : minimum 2 years required
Responsbilities:
- Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.
- Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.
- 3. Adequacy and correctness of records,associated with audit scope.
- Provide inputs for improvements ininternalcontrol systems, processes, avenues for cost savings, and revenue leakages.
- Perform audit closing meeting with the process owners and senior management.
- Support manager/ Team leader in preparation of audit reports/presentations.
- Obtain periodic implementation status from the auditee for the audits performed in past.
Other requirements:
- Able to travel around 100-110 days during the year
- Excellent Communication skills (written and spoken)
- Knowledge of industry best practices
- Ability to meet stringent timelines / targets
- Possess multi-tasking skills
- Ability to use SAP, and other audit tools
- Proficiency in computer literacy, and good command over word, excel, and ppt
If Interested please provide the below details with an updated resume in word/rtf format and revert back ASAP to process your profile.
Details require:
Total Experience -
Relevant Experience -
Current Company -
Current CTC -
Expected CTC -
Official Notice Period/Last Working Day -
Reason for Job Change (Write Short Note) -
Correspondence Address -
Availability for Interview this week (Y/N) -
Alternate Contact No. (mandatory) -
Thanks & Regards
re******r@si****s.com
Employement Category:
Employement Type: Full timeIndustry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager ( Internal Audit)
Contact Details:
Company: Sidjobs ConsultancyLocation(s): Multi-City, India
SidJobs Consultancy
We are ISO Certified 9001:2015 executive search firm based in Mumbai. We cater to various industries like IT, Pharma, BFSI, for various position from junior to senior level.
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