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CA Monk

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4.3

based on 5 Reviews

48 CA Monk Jobs

Assistant Manager - Internal Audit

CA Monk

4.3

based on 5 Reviews

1-2 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Assistant Manager - Internal Audit

CA Monk

posted 4mon ago

Job Role Insights

Key skills for the job

Consulting Operations Analytical Chemistry CAM Risk Consulting Process Improvement

+ 3 more

Job Description

Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, Controls.

- Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication

and effective resolution of issues.

- Review the work performed by the audit team (Team Leads articles), ensuring accuracy, completeness, and adherence

to the expected standards and quality of work.

- Provide clear instructions and guidance to team members, assigning tasks, and managing workloads effectively to meet

audit objectives and deadlines.

- Identify opportunities for process improvement and operational efficiency enhancements through the audit process,

contributing to organizational growth and excellence.

- Participate in the organizationtraining initiatives and contribute to the development of team members and organizational knowledge.

Qualifications and Experience:

- Qualified Chartered Accountant (CA) with 1-2 years of progressive experience in internal audit, risk consulting, or related

fields.

- Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.

- Excellent analytical, problem-solving, and decision-making skills.

- Proven leadership abilities, with experience in managing and motivating teams to achieve common goals.

- Exceptional communication and interpersonal skills.

- Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.

Join Our Team:

If you are a dynamic professional looking to advance your career in a challenging and rewarding environment, we invite you to send your applications. As an Assistant Manager - Internal Audit, you will have the opportunity to work with a diverse

portfolio of clients, develop your skills, and contribute to the growth and success of our firm.

Employment Type: Full Time, Permanent

Read full job description

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