Post : Asst. Manager

Location : Mumbai (CO)

Report to : Head – Internal Audit

Age band : 21 – 28 yrs.

Education : CA. Any additional qualification like CS / MBA / LLB / CIA / ACCA / CISA etc. will be advantageous

Experience : CA Minimum 1yr – Maximum 3yrs experience in internal audit

Target Sectors: Big Four Firm (Internal Audit) / Oil and Gas Sector / Manufacturing Sector

Others : Must have a valid passport / Willingness to travel to Africa for Audit purposes

Targeted companies:

· Deloitte / PWC/ KPMG / E&Y; / Mahajan Aibara / Any Manufacturing sector.

Internal Auditor Responsibilities

· Assisting and determining internal audit scope, presentations and developing annual plans.

· Executing audits, report writing, audit checklist & assisting Audit team members in follow up etc.

· Performing the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

· Performing as a specialist / catalyst by doing data analytics, data mining, understanding local compliances, cybersecurity, etc. and feeding to team members on continuous basis.

Job Brief

· We are looking for an enthusiastic team member who is eager to learn, explore, think out of box and add value to Internal audit department in attaining their audit objectives.

· Candidate should add value, bring ideas to optimize cost savings and improve operations efficiency through a systematic and disciplined approach for the effectiveness of risk management, control, and governance processes.

· Candidate should be ready to travel and conduct audit at various locations in Africa and India.

Job Description:

· Assisting and determining internal audit scope, presentations and developing annual plans.

· Conduct risk assessment of assigned department or functional area in established/required timeline





· Review the suitability of internal control design

· Conduct audit testing of specified area and identify reportable issues and dimension of risk

· Determine compliance with policies and procedures.

· Prepare audit reports on each audit assignment provide root cause and recommendations for areas of improvement, caution, etc.;

· Conduct follow-up on agreed action plans where appropriate including obtaining comments from the auditees within the stipulated period,

· Preparing audit checklist & timely completion.

· Act as an objective source of independent advice to ensure validity, legality and goal achievement

· Updating Audit work systematically.

· Ability to assist in special audit assignment related to investigation, risk management & process development.

· Assisting Seniors in admin related works w.r.t. Internal Audit Department.

· Work harmoniously with external auditors as requested by the organization

· Performs other related tasks as assigned by the management.

Desired profile /skill set:

· Well versed with ERP SAP or other ERP.

· Good communication and writing skills in English.

· High energy levels and initiative.

· Thinking out of box and ready to stretch

· Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software

· Advance level Analytical Analytics.

· Up to date with changes in legislations / Accounting standards

· Quick learner / Ability to understand process

· Willingness to travel - At least 50% travel time (Monthly)

· Good Inter-personal skills

· Proven teamwork and problem-solving abilities

· Confidence & ability to engage with Auditees independently

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Benefits:

- Cell phone reimbursement
- Adaptable schedule
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home

Work Location: In person

📌 Asst. Manager - Internal Audit (Mumbai)
🏢 Mount Meru Group
📍 Mumbai