Asst Manager/ Manager - Internal Audit

Job Description:

The candidate should be able to actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff.

Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

Sampling Guidance

Working Paper Requirements

Re-performance Standards

Quality Requirements

Social Compliance reviews while guiding junior colleagues.

Demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.

Desired Candidate:

Profile Good communication skills and should be working with a good MNC
Preferably someone who has experience with telecom companies

Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client’s industry and business.
Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.

Demonstrate a thorough knowledge of the Internal Audit Framework

Soft skills –
Project Management – Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions
Communication & Interpersonal – good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members.
Report writing – clarity of thought, articulation of observation/issues, good command over written language
Business Development – ability to prepare quality proposals, effectively handle client sales calls
General – self starter, highly committed, self motivated, driven by objectives and high value system

Other skills –
Working knowledge of MS Office- MS word, MS power point and MS excel

CA Final

4 Years

Above Rs.300,000/-