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10 Varsity Education Management Jobs

Varsity Education - Senior Manager - Internal Audit - CA/CMA (5-7 yrs)

5-7 years

Varsity Education - Senior Manager - Internal Audit - CA/CMA (5-7 yrs)

Varsity Education Management

posted 19hr ago

Job Description

Designation - Senior Manager - Internal Audit


Working Location - CO Hyderabad


Position Type - Permanent


Travel Required - No


Reporting to CFO


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 organisations 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


Functional Areas: Other

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Prepare for Senior Manager Internal Audit roles with real interview advice

Top Varsity Education Management Senior Manager Internal Audit Interview Questions

Q1. how to prepared the expenditure sheet and Balance sheet
Q2. How to work in legal work
Q3. How many institutions are their in India for Medicine & Engg
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What people at Varsity Education Management are saying

What Varsity Education Management employees are saying about work life

based on 121 employees
71%
90%
40%
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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