- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Maintain open communication with clients
- Document process and prepare audit findings memorandum
- Conduct follow ups with clients to assess opportunities
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
- Managing teams in various clients
- Experience of working in ERP workplace
- Should have good communication skills
Educational Qualification (essential and additional)
CA (preferably having additional qualification like DISA/CISA, CIA, Certified Forensic Auditor etc.)
Area of expertise: Audit (Risk Advisory, Internal audits, Process Mapping, Internal Financial Controls implementation)
Desired years of experience: 5 6 years
Target organizations: Big 4 or reputed CA firms/ industry
Team size handled: Team size of 3 6
Designation: Manager / DM Salary as per standard. No issue for deserving candidates.