Home | Jobs | Finance | Manager - Internal Audit

04 May 2022

AeQY

Manager - Internal Audit

Gurgaon

5-6 Years

Audit, Internal Audit, Concurrent Audit, Process Improvement, External Audit

Job Description

Designation: DM or Manager Internal Audit
Qualification:  MBA, PGDM, CA
Experience: 3 to 6 years
Location: Gurgaon

Roles and Responsibilities:
Internal Audit Plan:
  • Identify new risk areas and conduct risk based audits and ensure quality of reviews and effective reporting of observations.
  • Ensure results of other external audits consistent with the Internal Audit work (performed by the in-house team) with minimum material differences
  • Provide recommendations for process improvement in order to mitigate associated risks, to ensure compliance, adequacy and reliability of internal controls & procedures.
  • Active participation and contribute towards assurance reviews as per the requirement of Senior Management and Audit Committee.
Automation in audits:
  • Prepare plan for concurrent audit and testing various functionalities through automation.
  • Perform automation on ACL, analytical tool in selected areas of audit which are of recurring nature and increasing the level of accuracy while reducing the processing timelines.
  • Identify, analyze, and interpret trends, detailed RCA, patterns, data in complex data sets using statistical techniques
  • Maintenance, updation of existing concurrent audit models in line with the business requirements.
  • Liaison with process owner to prioritize business, information needs, closure of model outcome.
Stakeholder Management:
  • Provide timely and periodical update to manager and skip level
  • Liaison with process owner to prioritize business and information needs
  • Provide timely update and contribute towards Quarterly Audit Committee by preparing presentation
Key competencies skills required:
  • Good presentation skills
  • Effective communication skills

04 May 2022

AeQY

Subscribe Now