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
Strong 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
Valuable 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