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1 Rsm Gc Advisory Services Job
Assistant General Manager / Senior Manager Internal Audit
5-10 years
New Delhi
1 vacancy
Assistant General Manager / Senior Manager Internal Audit
Rsm Gc Advisory Services
posted 2mon ago
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Job Description
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
Other Competencies: Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.
Employment Type: Full Time, Permanent
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Assistant General Manager / Senior Manager Internal Audit
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