Assistant Manager - Internal Audit and Control

Job Purpose:

The Assistant Manager Internal Control and Audit will assist the Compliance Officer in developing, implementing, and managing the Internal control and compliance program. This includes assisting in monitoring Internal Control, managing compliance audits, conducting training, and addressing compliance issues. The Assistant Manager will collaborate with various departments to ensure control in their respective area.

Key Accountabilities:

1. Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques
2. Determine scope of audit review in conjunction with the Compliance officer
3. Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
4. Document business process narratives/ flowcharts, for the area under review.
5. Evaluate existing internal control documentation, test current processes and procedures
6. Identify reportable issues and provide recommendations to mitigate the observations
7. Communicate findings to management and draft a comprehensive report of the audited area
8. Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
9. Be ready to take on additional projects and to identify and pursue ongoing process improvements.
10. Support continuous improvement of internal audit practices and tools

Functional Knowledge & skills

4-5 years of experience in the Internal Control

Computer literacy including MS word skills and a working knowledge of Microsoft packages.

Qualifications:

• CA
• 4-5 years of total work experience
• Interpersonal Effectiveness - Effectively engages with others by understanding their feelings and communicating this awareness empathetically
• Results Orientation - Is focused and passionate about delivering outstanding results.
• Demonstrates Personal Integrity - Consistently demonstrates that one is responsible, reliable, and trustworthy.
• Effective Communication - Expresses oneself clearly and compellingly in all forms of communication and readily shares information.
• Works Effectively with Others - Is able to develop collaborative partnerships across the business.

Suitable candidates can share their resume at tabindasuhail.khan@sagepub.in