ROLES AND RESPONSIBILITIES:

Manage internal audits with team of business processes and support functions

Ensure timely completion of the audits per the Annual Internal Audit Plan.

Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits

Provide timely coaching and feedback on areas of improvement

Evaluate and review critical processes to identify design and operating exceptions/ findings

Communicate exceptions/ findings accurately and timely to the reporting manager.

Work with team to confirm factual accuracy of exceptions/ findings

Track exceptions/ findings to closure

Track progress per the plan and provide periodic status report to reporting manager

Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:





CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years.

Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.

Experience with industry standards and frameworks such as COSO, data analytic tools etc.

Robust technical, analytical, interpersonal communication and management experience.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager - Internal Audit (West Bengal)
🏢 mPokket
📍 West Bengal