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22 Jul 2022


Assistant Manager - Internal Audit


6-8 Years

Internal Audit, Audits, Financial Control, Audit Report

Job Description

Position: Assistant Manager - Internal Audit
Qualification: Any Graduate
Experience: 4 to 8 years
Location: Gurgaon

Job description:
Roles and Responsibilities:-
Plan & execute auditsin accordance with established standards, taking a hands on approach throughout.
  • Manage multiple reviews where necessary.
  • Provide guidance & direction to junior team members.
  • Perform quality assurance self-assessments upon completion of the audit.
  • Automation of audit test procedures using automation tools such as SAS, ACL
  • Develop & present recommendations & related audit report deliverables.
  • Develop, review the audit report for content. 
  • Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner
  • Obtain agreed actions from the client management for all audit findings.
  • Discuss findings, heat maps & description of processes with process owners.
  • Tracking actions through to conclusion
  • Follow up on the status of significant actions quarterly.
Preferred Skills Set :-
Basic knowledge of automation tools such as SAS, ACL for audit test procedures automation
  • Proficiency on working in MS Office (High on Excel, Word and PowerPoint)
  • Strong knowledge of audit, risk techniques & principles.
  • A good technical understanding ofthe business processes function & corresponding operational & financial controls designed to effectively manage the organizations business units and operations.
  • Strong analytical & decision-making skills.
  • Ability to structure solutionsto complex problems.
  • Strong project management skills.
  • Demonstrate self-discipline & good time management.
  • Self-starter & can work on multiple projects under pressure.
  • Demonstrate creativity & intuitive thinking.
  • Consistently complete work on time & within budget without compromising quality.
  • Consistently convey a confident, professional, positive & realistic attitude.
  • Hold self & others accountable for demonstrating the highest ethical standards.
  • Maintain a habit of continuous learning & take responsibility for the development of ones own skills, including technical, business, and interpersonal, written and informal verbal communication.
  • Set annual personal & professional goals & measure performance against them.
  • Work toward obtaining appropriate professional certification

22 July 2022


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