Manager / Assistant Manager- Internal Audit

Position:

Manager / Assistant Manager- Internal Audit

Indicative Job Description:

  • Preparation of overall man power plans for existing internal audit     engagements.
  • Preparation of engagement budget for each internal audit engagement       with appropriate team mix by referring to scope of work and skill sets required.   
  • Ensure that all manpower resources are optimally utilised.  
  • Review and finalisation of internal audit programs based on understanding of scope of work and business processes.
  • Monitor the progress of engagements and initiate corrective actions.
  • Prepare MIS reports and submit for the review of seniors.
  • Interact with key personnel of Client/process owners and maintain healthy relationship.    
  • Review and finalisation of draft internal audit report in consultation with seniors.  
  • Finalisation of internal audit report by obtaining management comments and with the approval of seniors.  
  • Identify additional business opportunities from existing and prospective clients.
  • Participate actively in the preparation of training materials and provide training to team members and at organisation level. 
  • Prepare customized proposal /presentations for new clients.

Location:

Mumbai

Preferred Qualification:

CA / MBA

Other Competencies:

Positive attitude, willingness to learn, good written and verbal communication skills

Experience:

1-3 years

[email protected]

Office information

Mumbai-Andheri

3rd Floor, A-Wing, Technopolis Knowledge Park, Mahakali Caves Road, Andheri (E), Mumbai 400 093.

[email protected]