Job DescriptionWe, Nirav Kotecha & Co., Chartered Accountants are looking for Assistant Manager - Internal Audit at Mumbai location.
nRole & Responsibilities
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- Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulationsn
- Development of policies, procedures, risk assessment, control framework, operating models and process optimizationn
- Solid domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.n
- Risk consulting as per established standards and keeping a track on industry updatesn
- Obtain, evaluate and analyze previous reports, data, flowcharts, etc.n
- Determine internal audit scope and develop annual plansn
- Planning & delegating work for the team and self based on the requirementn
- Conduct the follow-up audits to monitor management's interventionsn
nKnowledge & Skill Set
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- Internal Audit Experience is mustn
- Accounting Standards, Audit Standards & Internal Audit Standardsn
- Companies Actn
- IT System Operationsn
- High attention to the details and excellent analytical skillsn
- Good verbal and written communication skillsn
nJob Location: Borivali & should be willing to travel as internal audit will require travel to Palghar.
nTiming: 10:00 AM to 06:30 PM
nQualification
nQualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA) or MBA with internal audit experience
nSalary Range: 7-10 LPA