We are looking for an Assistant Manager for our Internal Audit Team in Delhi.
YOUR ROLE INCLUDES
- Develop and implement an internal audit plan
- Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
- Ensure objectivity and thoroughness of the data collected and processed
- Ensure that appropriate advice is given for maintaining an effective system of internal financial control
- Conduct internal audits, pre-audits, and coordination with external auditors of the company
- Continuous learning and improvement
- Actively involve in team building and networking activities
KNOWLEDGE & SKILLS REQUIRED
- Effective Communication and Human Relations skills
- Valuable articulation and Report Writing skills
- Knowledge of a variety of reporting procedures, regulations, and law
- Knowledge of Internal Auditing Standards/ Internal Audit Standards of ICAI
- Knowledge of Accounting Principles and Practices
- Critical Thinking and Problem-solving skills
- Ability to observe and understand business processes
- Excellent English Language in terms of reading, writing, and speaking
- Proficiency in Microsoft applications, e.G., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s
- Excellent verbal and written communication skills
- Ability to make presentations to Audit Committees of Boards
- Strong work ethics the confidentiality of information (in particular)
- Data Analytics
PREFERRED EXPERIENCE & EDUCATION
- Minimum 4 years of work experience in Internal Audit Function
- Chartered Accountant
- Use of Software’s like CAATs’ (Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,
ABOUT US
PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in acc