Assistant Manager- Internal Audit

Responsibilities

» Audit Planning

» Designing and performing audit procedures for verification of transactions,account balances and other financial data ( including travel across India toperform audit).

« Identifying financial and operational risks from Internal Audit perpective.

» Data Analytics to identify exceptional transactions.

Execution of the Internal Audit plan across locations.

e Controls testing to mitigate the risks.

» Review of findings, audit work papers and concluding on proceduresperformed by the audit firms.Review of Branch Audit Reports.e Preparation of the Internal Audit Report.

« Effective co-ordination with other departments to get desired outcome fromaudit.

» Any other assignment given by the management from time to time as percompany's requirements

« Execution of Market Audit across country

» Travel to various regions at least 10-12 days in a month

Desired Profile

Experience : 4 to 6 years

Education : CA (Experienced)/ CA Inter with IAExperience

Regards

Nishtha Jain

9329931731