Assistant Manager - Internal Audit (5-7 yrs)

Assistant Manager - Internal Audit

Job Description:

- Execution of assigned audit program as per scope and adherence to timelines covering (not exhaustive list)

- Project Review and billing audit

- Any Management assignment as per requirement

- Open discussion with process owner to understand the current process and review of SOP and controls for area

assigned to identify the areas of revenue leakage, gaps in controls etc..

- Interacting with the IT group to understand the existing status of controls and to identify any gap / control enhancement requirement to ensure correct audit trail in ERP.

- Preliminary discussion with stakeholders over identified gaps or areas of improvement.

- Ensure compliances w.r.t. SOP, statutory norms, vendor agreements, DOA , TAT, deviation approval matrix etc. for transactions under review.

- Preparing the draft report for review and managing all work papers in structured manner for future reference.

- Open action plan tracker management and timely execution of follow-up audit to verify and validate agreed action plan implementation.

- Regular visits in field for project Pricing audit.

- Support in preparation of Training material for stakeholders around changes proposed in audit for its utmost compliance

Experience: 5+ Years in Internal Audit

Qualification: CA / CIMA

Job Location: Manesar