Job description
Associate Manager Internal Audit
Department: Finance
Location: Gurgaon
Job Summary
Good communication, interpersonal, documentation, Analytical & writing skills.
Working knowledge of Microsoft Office (Word, Excel, PPT) tools, MS ERP, etc.
Excellent interpersonal and communication skills Eagerness to work as an Auditor Individual contributor and Team member.
Responsibilities
Operation Risk Assessment, Enterprise Risk Management, Risk Registers, Dealing with the Stakeholders in proactive identification of the key risks and their respective mitigation plans.
Preparing Audit Program and initiate the AuditConducting Internal Audits as per Audit PlanCoordination with process owners from initiation to closing meeting of internal auditManagement of Audit work papersIndependent handling on-site/off-site assignmentsPreparation of presentation for Audit CommitteeManaging communication with External/Other AuditorPreparation of MIS/ Dashboard for regular updatesIndependently handling Forensics, Whistle blower complaints, fraud investigations, etc.
Required Skills
Understanding of Internal Audit Standards & Framework, ERM and COSO Framework.
Understanding of Nature of Frauds and Fraud Risk assessment.
Understanding of Companies Act 2013.
Knowledge of IFRS, IndAS, Direct/Indirect Taxes, etc.
Understanding of Internal controls and Financial statements reporting and review.
Previous working experience with Big4s, top ranking CA firms preferably.
Required Qualifications
CA/ CIA with 2- 5 years of relevant work experience
Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform.
However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.
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