Assistant Manager

Assistant Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly.

Detailed responsibilities/duties:

End-to-end review of the process/audit assigned under the supervision of the Sr. manager IA/GM-IA.

Coordinate, conduct, and ensure completion of audit and testing of key controls as per the approved plan/ schedule.

Identify process and design gaps as per the defined scope and the root cause for the identified observation.

Performing audits through Data Analytics, Physical validation, and Sampling Methodology.

Regular discussion with key stakeholders during audit to understand the processes, conduct process walk-throughs, gather data information, execute audit checks, etc.

Identification of red flags during audit and undertake investigation under the guidance of Sr. Manager/GM-IA.

Follow up on audit issues as per the schedule and perform action plan management.

Support in the preparation of the Audit update deck for Management.

Design Process Map, audit checklist, Risk and Control Matrix (RACM)

Perform additional duties as assigned.

Must have Skills:

Ability to quickly understand company objectives, assess risks, and evaluate controls

Must have strong organizational and prioritization skills and the ability to meet deadlines.

Must have excellent communication skills and interact effectively at all levels

Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing.

Proficiency in Microsoft Office applications is a must

Experience:

3-4 years of Internal auditing, testing of controls, risk assessment and management, SOP designing, etc. experience

Proficient knowledge of Microsoft Word, Excel, and PowerPoint.

Requirements:

Chartered Accountant (CA) / Certified Internal Auditor (CIA) Master s in accounting/Auditing /Finance.

Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually.