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11 Varsity Education Management Job

Internal Audit- Manager

3-8 years

Hyderabad / Secunderabad

6 vacancies

Internal Audit- Manager

Varsity Education Management

posted 21d ago

Job Description

Designation: Internal Audit- Head


Location: Hyderabad


Roles & Responsibilities:

  • Lead the Internal Audit Team.
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation.
  • Prepare, monitor and drive Internal Audit calendar for the year.
  • Responsible for tracking action items from Internal Auditor and Statutory Auditor along with observations from captive Internal Audit team.
  • Co-ordinate with respective functions for closure of auditors observations.
  • Prepare travelling calendar for the Internal Audit team to visit branches and ensure completion of audit as per plan.
  • Examine and report on the organisation's fixed assets register from time to time.
  • Assist in the development of organisational Risk Management Plan.
  • Team management.


Desired profile:

  • Qualified CA or CMA with 5-7 years experience in Audit role.
  • Knowledge on Auditing standards and processes.
  • Industry experience is not mandatory but audit experience in retail is preferable along with above functional experience.
  • Good working Knowledge in MS-Office.
  • Should have experience working on ERP preferably Oracle- Financials.
  • Should be dynamic /go getter/able to work with multiple teams / functions and at the same time should be able to handle independently the given tasks.
  • Good oral and written communication skills and interaction skills are essential.

Employment Type: Full Time, Permanent

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What people at Varsity Education Management are saying

What Varsity Education Management employees are saying about work life

based on 122 employees
71%
90%
41%
96%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Varsity Education Management Benefits

Education Assistance
Health Insurance
Job Training
Soft Skill Training
Free Food
Free Transport +6 more
View more benefits

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Internal Audit- Manager

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21d ago·via naukri.com

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