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Immediate opening For Internal Audit Manager @ Bangalore

2.00 to 5.00 Years   Bangalore   19 Jul, 2021
Ontrack HR services Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryRs 5 - 9 Lakh/Yr
IndustryInsurance
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Desired Candidate Profile

  • Location: Bangalore
  • CA with post -qualification experience 2-4 years.
  • Willing to travel up to 40%-50% of time Expect to have 2 working weeks travel in a month.
  • CIA, CISA, CFE or other relevant certification is a plus
  • Excellent written & verbal communication level
  • Previous work experience: Internal audit, statutory audit, process & controls review, risk
management
  • The auditor will perform the audits of the regional operations/ processes that would include:
- As a team member, carry internal audit assignments allocated- Identify relevant risks, Process mapping & identifying process level controls- Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control- Identify & discuss control issues & improvement opportunities with mid / senior management- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summariesQualitative Aspects
  • Should have strong interpersonal and communication (both verbal and written) skills
  • Should be able to work well in a team.
  • Capacity to organize and execute to meet deadlines and high standard of work
  • Quick learner and ability to adapt to a dynamic environment.
  • Self-motivated, with open mind to learn.
Perks and BenefitsAs per the industrial standards,

Keyskills :
accountsinternal auditaccountingfilingtdsopen mindstatutory auditprocess mappinginternal controlverbal communicationcisadesignmanualcontrolstatutoryoperationscomplianceaustralasiacommunicationMindbody

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