We are looking for an Assistant Audit Manager in our company who completed CA or have article ship experience and find the JD below
- Responsible for assessing internal controls, setting audit scope
- Carrying out the audit of various processes / functions as per the audit plan and audit scope. Identifying the risk and control weakness within the process.
- Analyse the potential impact on the business activities and recommending management actions to mitigate the risk.
- Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Ensure proper documentation of audit activities in order to support findings and facilitate records for next review
- Ensure preparation and presentation of audit findings to management.
- Follow up to determine the adequacy of corrective actions.
- Identifying cost saving avenues.
- Prevention and detection of fraudulent activities.
- Excellent written and verbal communication skills.
**Interview mode
- face to face only**
**Location
- T Nagar, Chennai**
**Salary
- 10 LPA to 12LPA**
**Educational Qualification
- CA only**
**Website
Pay: ₹1,000,000.00 - ₹1,200,000.00 per year
Advantages :
- Provident Fund
Application Question(s):
- What is your current salary?
- What is your expected salary?
- What is your notice period?
- What is your educational qualification?
- Where are you in Chennai?
Experience :
- Auditing: 1 year (required)
Work Location: In person
📌 Assistant Audit Manager(Ca Only) (India)
🏢 Monotech Systems
📍 India
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