We, Nirav Kotecha & Co., Chartered Accountants are looking for Assistant Manager - Internal Audit at Mumbai location.
Role & Responsibilities
- Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations
- Development of policies, procedures, risk assessment, control framework, operating models and process optimization
- Robust domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.
- Risk consulting as per established standards and keeping a track on industry updates
- Obtain, evaluate and analyze previous reports, data, flowcharts, etc.
- Determine internal audit scope and develop annual plans
- Planning & delegating work for the team and self based on the requirement
- Conduct the follow-up audits to monitor management's interventions
Knowledge & Skill Set
- Internal Audit Experience is must
- Accounting Standards, Audit Standards & Internal Audit Standards
- Companies Act
- IT System Operations
- High attention to the details and excellent analytical skills
- Good verbal and written communication skills
Job Location: Borivali & should be willing to travel as internal audit will require travel to Palghar.
Timing: 10:00 AM to 06:30 PM
Qualification
Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA) or MBA with internal audit experience