10 Varsity Education Management Jobs
5-7 years
Varsity Education - Senior Manager - Internal Audit - CA/CMA (5-7 yrs)
Varsity Education Management
posted 19hr ago
Fixed timing
Key skills for the job
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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5-7 Yrs