Manager/Dy. Manger-Internal Audit

Academic Qualification:

• Qualified Chartered Accountant/CA(Inter)

• Management Accountant

• MBA (Finance) – Regular form a reputed institute

Soft Skills:

• Should be well versed in all MS Office applications

• Good in preparation of presentations

• Very good communication skills

Experience:

Should have minimum 5 years of post qualification experience in a reputed corporate in the similar filed.

Minimum expectation includes the following:

• A self starter having highest enthusiasm to understand the business process in detail and suggest process improvement

• Determining internal audit scope and developing the annual audit plans

• Coordination and ensuring the audit execution in discussion with centre level auditor…

• Analyzing the audit reports and presenting the major findings with the respective process owners and ensure timely corrective action.

• Organising the audit meetings with the management

• Working closely with the audit committee and fulfill all the requirements

• High attention to detail and excellent analytical skills

• Exceptional problem solving abilities along with an analytical mind. 

• Good leadership skills

• Ability to gather, review and analyze data and suggest business insights

• Apply best practices for across all businesses segments