Qualification - CA / Inter CA
Designation - Asst Manager
Assisting in identifying locations for audit on the basis of criteria - risk, revenue etc.
Assisting in identifying the right team members for audit
Preparing budget for the internal audit department
De-briefing the team members before the start of audit
Reviewing the initial data requirement to be sent to auditee
Identifying areas of risk based on past reports, changes in the business, industry etc.
Resolving the issues identified by the team
Reviewing the audit report including management response before the HOD review
Preparing the requirement for Action Taken Report (ATR) to be send to auditee
Reviewing the ATR response received from auditee
Control over all on going audits (routine and request) and ATRs and timely reporting of the same to HOD.
Conducting physical verification
Meeting all the time lines - release of reports, budgets, presentations etc.
Preparing presentations - audit report
Assisting in preparing presentation for senior management
Leading at internal discussions, meetings etc.
Training and mentoring of reportees/team members
Should be ready for frequent travelling
Salary: INR 4,50,000 - 6,00,000 P.A
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Audit Manager
Role: Audit Manager