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Internal Audit - Assistant Manager/Manager
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- Posted By: SKP Placements, Mumbai
- Address:
- Date Posted: 2nd Sep 2010
- Salary: negotiable
- Location: Andheri (400001)
- Reference Code:
- Views Since Posting: 114
- Full Description:
Position will be responsible for participating in projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Position will:
• Be part of a team that would execute the above referred projects for a variety of clients across industries.
• Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
• Perform audit work assigned in a professional manner, in accordance with approved work program.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
• Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
• Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Required qualifications
• Post graduate qualification as an MBA or CA. CFE, CIA, or CISA .
• Position requires a minimum of 1 to 3 years of internal / external audit, Management Audit, Revenue Assurance, Sarbanes-Oxley, process reengineering or process review and design experience.
• Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
• Must be able to work independently after receiving detailed, specific instructions from supervisor.
• Position requires strong writing skills.
• Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
• Must be able to react to deadlines with flexibility and professionalism.
• Must be able to work, at times, multiple assignments simultaneously.
• Position requires solid audit work paper documentation skills, an analytical mind, and problem solving abilities.
• Strong PC skills, including Word, Excel, Visio.
• Willingness to travel on client projects for 50% of the time.
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