Assistant Manager - Internal Audit

Job Description

KEY RESPONSIBILITIES AREA:

Audit Planning

  • Assist superior to formulate a long term program covering all areas, activities and locations of the Company so that all activities of the company are covered at least once in 4 years and support in implementation
  • Assist superior to make detailed annual audit program with budgeted days having considered risk factors for each area, frequency desired, and the extent of the test check required and support in implementation

 

Audit Execution & Management

  • Conduct audit of selected areas as per audit program, and ensure that all audits are satisfactorily completed
  • Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions
  • Review audit reports and check for accuracy, quality, and completeness before submission to functional head, supervisor, and managing director
  • Should have excellent written/oral communication and report writing skills and good command over English language should possess good planning and negotiating skills.
  • Prepare implementation status report on implementation of agreed recommendations , and appraise the adequacy of action taken by operational management
 
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Contact

Shilpi Srivastava
+91 (0)52 2491 9403
India
 
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