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Assistant Manager Internal Audit

4.00 to 9.00 Years   Delhi   29 May, 2023
Ishatva Management Solutions Hiring For Ishatva Management Solutions
Job LocationDelhi
EducationNot Mentioned
SalaryRs 9 - 16 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job Description-The candidate will be responsible for executing client-related engagements in the areas ofgovernance, risk & compliance, internal audits, process reviews, standard operating procedures,enterprise risk management, revenue assurance etc.Key Responsibilities:- Capability to handle multiple clients simultaneously and have good review mechanism- Ensure quality delivery as per client requirements.- Develop strong working relationships with client (process owner/functional heads).- Assist the Director and Senior Manager in finalisation of audit report and audit committee.- Understand business & industry issues / trends. Identify areas requiring improvement in theclients business processes to enable the preparation of recommendations.- Ensure compliance with engagement plans and internal quality & risk management procedures.- Awareness of internal auditing standards- Demonstrate an application & solution-based approach to problem solving technique.Skills and attributes for success :- Actively establish client (process owner/functional heads) and internal relationships.- Assist and share knowledge with team members, Seniors and Managers in developing newmethodologies and internal initiatives and participate in performing procedures especiallyfocusing on complex, judgmental and/or specialized issues.- Demonstrate a thorough understanding of compliance, financial, and operational risks alongwith performing internal control testing, develop internal audit plans, and provide internal auditservices on an outsourcing basis.- Assess internal controls in order to mitigate risk and apply it to client situations- Experience in Media & Entertainment, FMCG, Textile, Distribution, F&B and Fintech servicesshall be added advantage.Assistant Manager Risk Advisory4-6 Year (Location: New Delhi)Qualifications:- A CA or masters in business, accounting, finance, or a related discipline with goodcommunication skills- A minimum of 4-6 years of experience- Willing to travel (India or overseas) for engagement.Technical Knowledge in either(a) assessing internal controls frameworks, including testing of design and operationaleffectiveness OR(b) Assess risk remediation(c) experience in Enterprise Resource Management and related risk analysis, process analytics,and business intelligence.Candidate Should ensure that they are having valid passport

Keyskills :
auditingrisk advisory

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