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Assistant Manager Internal Audit

3.00 to 5.00 Years   Delhi   24 Nov, 2023
CA Monk
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Role: Assistant ManagerLocation: Delhi (Defence Colony)Domain: Internal AuditWork type: On-site/In-officeQualification: B. com/ M. com/ CS/ Semi qualified CAExperience: 3 - 5 YearsRoles & Responsibilities:Audit Planning and Execution: Assist in the development of audit plans and strategies for various clients within the internal audit domain. Manage and lead audit engagements, overseeing the entire audit process from planning to reporting. Conduct in-depth audit fieldwork, ensuring compliance with audit standards and regulations.Risk Assessment and Analysis: Identify, evaluate, and document risks, weaknesses, and control deficiencies within client organizations. Provide recommendations for improving internal controls, risk management processes, and compliance. Client Relationship Management: Cultivate and maintain strong client relationships by understanding their specific needs and addressing concerns. Effectively communicate audit. findings, recommendations, and insights to clients in a professional and concise manner.Audit Reporting: Prepare detailed audit reports that encompass findings, recommendations, and observations. Review and ensure the quality and accuracy of audit workpapers and documentation.Team Leadership and Collaboration: Supervise and mentor junior staff members, providing guidance and support during audit engagements. Collaborate with the audit team to enhance audit methodologies and knowledge sharing.Compliance and Regulations: Stay up-to-date with industry regulations, audit standards, and emerging best practices. Ensure that audit engagements adhere to relevant regulatory guidelines.Continuous Improvement: Assist in the development and improvement of audit methodologies, tools, and procedures. Contribute to the development of training programs to enhance the skills of audit team members.Skill Sets: B. com/ M. com/ CS/ Semi qualified CA A minimum of 1 years of experience in internal audit, with a strong understanding of audit methodologies and standards. Proficiency in using audit software, data analysis tools, and financial software. Exceptional analytical and critical thinking skills to assess risks and internal controls effectively. Strong communication skills, both written and verbal, to convey audit findings and recommendations. Demonstrated leadership and mentoring abilities. Detail-oriented, organized, and able to manage multiple audit engagements simultaneously,

Keyskills :
B comM com

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