Upload Button Icon Add office photos
filter salaries All Filters

4 TalBrum Jobs

Assistant Manager - Internal Audit - CA (2-5 yrs)

2-5 years

Assistant Manager - Internal Audit - CA (2-5 yrs)

TalBrum

posted 2d ago

Job Description

Assistant Manager - Internal Audit


Job Description:


Role Objective:

Evaluate the effectiveness of the internal controls and business processes through execution of the internal audit reviews across Units and Corporate Office.


Primary Role & Responsibility:

- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.

- Completion internal audit projects as per the plan within defined timelines.

- Execute audit engagements according to established methodologies and standards.

- Discuss and finalize the audit observations with respective stakeholders.

- Support process owners in development of mitigation plan for remediation of identified gaps.

- Preparation of internal audit reports.

- Document working papers and prepare audit files for review.

- Effectively communicate audit findings via meetings with all levels of the organization.

Additional Role:

- Provide support in assessing organization's risk profile to develop an audit plan.

- Assist in design and implementation of audit methodology.


- These include ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices and audit programs in place.

- Assist in design and adherence to various templates and forms to be used in audit execution process to help build and maintain standardization and quality of output delivery.

- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis.

- Manage repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.

- Other duties assigned by the Audit Manager/Supervisor.

Requirements:

- CA with 2-3 years of post qualification experience in healthcare or audit firms;

- Strong audit, risk management, and compliance skills; Excellent communication and analytical abilities.


Functional Areas: Other

Read full job description

Compare TalBrum with

TCS

3.7
Compare

Accenture

3.8
Compare

Wipro

3.7
Compare

Cognizant

3.7
Compare

Capgemini

3.7
Compare

HDFC Bank

3.9
Compare

Infosys

3.6
Compare

ICICI Bank

4.0
Compare

HCLTech

3.5
Compare

Tech Mahindra

3.5
Compare

Genpact

3.8
Compare

Teleperformance

3.9
Compare

Concentrix Corporation

3.8
Compare

Axis Bank

3.8
Compare

Amazon

4.1
Compare

Jio

3.9
Compare

iEnergizer

4.6
Compare

Reliance Retail

3.9
Compare

IBM

4.0
Compare

LTIMindtree

3.8
Compare

Similar Jobs for you

Assistant Manager Internal Audit at TalentXO

3-5 Yrs

₹ 15-18 LPA

Assistant Manager Internal Audit at Mahajan Aibara

5-8 Yrs

₹ 12-20 LPA

Manager Internal Audit at Impeccable HR Consulting Pvt. Ltd.

2-4 Yrs

₹ 11-13 LPA

Assistant Manager Internal Audit at TALENT XO

3-6 Yrs

₹ 15-20 LPA

Manager Internal Audit at CA Monk

5-7 Yrs

₹ 14-19 LPA

Assistant Manager Internal Audit at EJob Ocean

2-7 Yrs

₹ 12-16 LPA

Assistant Manager Internal Audit at TRPW Partners

3-5 Yrs

₹ 6-11 LPA

Manager Internal Audit at Acme Services

2-5 Yrs

₹ 8-12 LPA

Manager Internal Audit at Corenza Talent Management Private Limited

1-5 Yrs

₹ 15-20 LPA

Internal Auditor at Valiant Business Solutions

2-5 Yrs

₹ 7-15 LPA

write
Share an Interview