
Senior Audit Professional
6 days ago
This is an exciting opportunity to join our team as an Assistant Manager – Financial Audits. We are looking for a highly skilled professional with expertise in financial audits, assurance, and consultancy services.
The ideal candidate will have a strong educational background, preferably an MBA / ACCA or BBA / MCOM, and at least 02 years of relevant experience in the field. CA (Inter) candidates must have a minimum of 04 years of relevant experience, demonstrating their ability to drive process improvements and enhance organizational effectiveness.
Job Description:- We are seeking an experienced Assistant Manager to lead and supervise teams, performing and completing Assurance and Consultancy assignments with high-quality results.
- The successful candidate will work closely with senior management to prepare audit universes and risk-based audit plans, ensuring that all engagements meet the highest standards.
- They will also be responsible for preparing audit programs and working paper files, maintaining accurate records and documentation throughout the project lifecycle.
- Audit performance involves examining various departments, including Supply Chain, Finance, Customer Services, or Management Services, to identify areas for improvement and provide actionable recommendations.
- The chosen candidate will execute internal audit activities for assigned locations or operations, driving process improvements and enhancing organizational effectiveness.
- Key responsibilities include identifying activities subject to engagement coverage, evaluating their significance, and assessing the degree of risk inherent in each activity.
- The Assistant Manager will prepare audit reports with actionable recommendations and corrective actions, presenting findings and conclusions in a clear and concise manner.
- In addition to these core responsibilities, the successful candidate may be required to perform special assignments and investigations/enquiries as needed.
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