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Manager - Internal Audit
ATS Infrastructure
posted 1y ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Supervise the Internal Audit team comprising of CAs Civil Engineers.
- Review performance of direct subordinates and determine their development needs.
- Ensure direct subordinates are fully trained through constant on-the-job training.
- Counsel subordinates in work-related matters.
- Assess internal controls, frame implement SOPs.
- Prepare Internal Audit Program Audit Calendar for Head Office and Projects.
- Create audit committee develop audit strategies.
- Liaison and coordinate with auditee for timely closure of audit.
- Formation of audit reports and discuss with departmental/functional heads Regional Audit Heads.
- Assess compliance with defined processes and policies, gauge level of financial risks within organization
- Develop and present reports that reflect the audit s results and document process.
- Review the audit report with management other stakeholders and suggest as-is and to-be process modifications.
- Develop risk mitigation plans/strategies/mechanism to safeguard against potential fraud, waste, or abuse.
- Re-visit SOPs and suggest changes for improved controls and processes.
- Provide support to the external auditors. Audit accounts payable (AP) and accounts receivable (AR) process.
- Ledger scrutiny, trial balance analysis and balance sheet accounts reconciliations.
Employment Type: Full Time, Permanent
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What people at ATS Infrastructure are saying
Manager Internal Audit salary at ATS Infrastructure
reported by
1
employee
with 4
years exp.
₹6.9
L/yr - ₹8.9
L/yr
41%
less
than the average Manager Internal Audit Salary in India
View more details
What ATS Infrastructure employees are saying about work life
based on 457 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
ATS Infrastructure Benefits
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