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Assistant Manager Audit

2.00 to 7.00 Years   Chennai   01 Nov, 2020
Job LocationChennai
EducationNot Mentioned
SalaryRs 9 - 12 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Carrying out the audit plan as designed by Internal Audit Manager.Deciding how best to schedule audits/projects, allocate audit resources, and improve auditprocesses/procedures.Overseeing the work performed by subordinate and/or peers and resolving issues that fall outsideof normal procedures.Developing audit engagement scope, completing field-work, preparing audit reports reflecting theresults of the work performed.Performing complex analysis and resolving difficult issues requiring a high degree of quality andprecision.Deciding how best to respond customers, train subordinates, and monitor output to deliverincreasing quality and pace over timeForeseeing developing issues and taking actions to minimize negative impacts or maximizebenefits.Communicating audit results and observations to SACU management and the SupervisoryCommittee

Keyskills :
scheduleoutputfilingmanagementrisk based auditsanalysisengagementdesignaccountingaudit trailresolving issuescomplex analysisaccountsaudit reportsaudit professionalscontrol testinginternal auditaudit softwareiia standardscontrol environm

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