Assistant General Manager / Senior Manager Internal Audit

Assistant General Manager / Senior Manager Internal Audit

Assistant General Manager / Senior Manager Internal Audit | RSM India Assistant General Manager / Senior Manager Internal Audit Published on April 17, 2024

Indicative Job Description:

• Preparation of overall man power plans for existing internal audit engagements.

• Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.

• Ensure that all manpower resources are optimally utilised

• Review and finalisation of internal audit programs based on understanding of scope of work and business processes

• Monitor the progress of engagements and initiate corrective actions

• Prepare MIS reports and submit for the review of seniors.

• Interact with key personnel of Client/process owners and maintain healthy relationship.

• Review and finalisation of draft internal audit report in consultation with seniors.

• Finalisation of internal audit report by obtaining management comments and with the approval of seniors.

• Identify additional business opportunities from existing and prospective clients

• Participate actively in the preparation of training materials and provide training to team members and at organisation level.

• Prepare customized proposal /presentations for new clients

Mumbai, Pune, Bangalore and Delhi-NCR

Other Competencies: Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.