CA, with 0-2yrs of exp, as Manager - Internal Audit, at a Shared Service Major, Thane, Mumbai at , Mumbai

  • 0 - 2 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • Others

    Responsible for handling team:  Yes

    Contact or Interaction with:

    Junior / Mid-Level Management

    Travel Required: Yes

    Roles reporting into this role (Direct/Indirect): NA

    Process Owner: Internal Audit


    Position Type: Full time




    Ensure timely completion of audits

    Ensure quality in audits

    Ensure appropriate documentation in audit working papers



    ·       Assist in preparation of the Risk Based Internal Audit Plan

    ·       Conducting a comprehensive audit program including management, system, financial, compliance and operational audits

    ·       Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

    ·       Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

    ·       Identification, development and documentation of audit issues and recommendations.

    ·       Draft internal Audit reports and communicate effectively to management

    ·       Develops and maintains productive client, staff, management, through individual contacts and group meetings.

    ·       Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)

    ·       Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

    ·       Assist in timely completion of internal audits as per the defined process / methodology

    ·       Provide audit administration support

    ·       Assist in preparation for Pre Audit Committee and Audit Committee meetings

    ·       Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

    ·       Compliance with International Professional Practice framework & standards


Employer Profile :

  • , mumbai