Assistant Manager | Manager - Internal Audit
- Oracle
- 5 to 9 Yrs
- Ahmedabad
- 2 months ago
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Job Description
- Company Description Mahajan & Aibara was established in 1979. Its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India. Mahajan & Aibara's offices are located in South Mumbai with branches in Bangalore, Delhi, Pune & Kerala. It is our firm's objective to provide each client with guidance to the solution we believe is best for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical & professional standards, and with paramount emphasis on the client's interest. Our people are our key strength. At M & A, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients. It is our firm's objective to provide each client with guidance to the solution we believe is best for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical & professional standards, and with paramount emphasis on the client's interest. Our people are our key strength. At M & A, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients. Job description: Responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise. Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations. Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews. Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies Maintain currency in audit practices and regulations Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals. Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Audit Director. Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes Hire, train, evaluate, and supervise staff as assigned. Perform other related duties, as assigned per the set guidelines. To check out the gaps and provide solutions to close the gaps within the process. Required Candidate profile: Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage Strong written and verbal communication skills (presentation skills) Ability to work well in teams Basic understanding of IT systems, and must be tech-savv,
Employement Category:
Employement Type: Full timeIndustry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Assistant Manager | Manager - Internal Audit
Contact Details:
Company: Mahajan & AibaraLocation(s): Ahmedabad
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Keyskills: Internal Audit Compliance Risk Assessment Financial Control Enterprise Risk Management Data Analytics Written Communication Verbal Communication Presentation Skills Teamwork
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