Internal Audit Manager

4.00 to 8.00 Years Delhi 15 Apr, 2024

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	BFSI
Functional Area	Not Mentioned
EmploymentType	Full-time

Job Description

Company DescriptionDrishti IAS - English is a coaching center that provides UPSC Civil Services Exam coaching, video classes, books and magazines, test series, and a range of free study material. For more information, please visit our website.Role DescriptionThis is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing financial audits, ensuring compliance with internal controls, analyzing financial data, and managing internal audits. The role also involves coordinating with different departments, preparing audit reports, and identifying areas for improvement in financial processes.Primary Job ResponsibilitiesHelping the IA head perform audits as per the audit calendar.Making specific audit plan.Coordinating with departments for the relevant documentsPerforming the testing as per the scopeMaintaining all the relevant audit papers in designated placesDrafting SOP for all functions related to. functions touching any financial aspectHelping in drafting or modification in RCMControl testing & documentation of GAPSHelping in identification of process gapsHelping in writing reportsAny other task as required by managementSpecific Knowledge & SkillsKnowledge of & prior experience in Internal AuditsAdvanced knowledge of MS ExcelVery good communication skills & people management skillsMajor KRA ( SMART)1. Timely completion of audits as per the plan2. Correct documentation of all audit working papers3. Finding of working GAPS and workable suggestions of improvement : at least 10 in each area where internal audit is being conducted for first time.4. Ensuring accuracy & completeness of RCM (Risk Control Matrix)5. Ensuring accuracy & completeness of drafted SOPs6. Adherence to timelines and instructions of seniors & managementQualification and ExperienceMinimum QualificationB.ComPreferred/Additional QualificationCA InterMinimum Experience4 - 8 YearsRegards,

Keyskills :
MS ExcelCommunication SkillsPeople Management

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Internal Audit Manager

Job Description

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