Assistant Manager

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Job description

Assistant Manager

Roles and Responsibilities

Contec Global Group – Assistant Manager – Internal Audit

Job Description :

– In partnership with Head Internal Audit, do the internal Audit & Analytics to refine audit methodology and processes.

– Understand the in-scope business risks and associated business processes

– In line with the objectives of the internal audit & risk management function the candidate will help/assist the business identify, measure, and manage risks as effectively as possible.

– Conduct the highest quality review of internal controls and supporting the risk management process.

– Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.

– Prepare risk based Internal Audit Plan.

– Experience in execution of audits with minimal guidance.

– Experience in assisting / developing SOPs and policies.

– Experience in developing Risk control Matrices for various processes.

– Conduct business process reviews to assess the efficiency and effectiveness of operations.

– Prepare report based upon audit results and present internal audit reports to seniors.

– Prepare Internal Audit presentation for closing meetings, make presentation as and when needed.

– Having a basic control understanding for the processes like, Procurement to Pay, Order to cash, Inventory, Human resource & admin, and Finance.

– Develop data-driven objectives to assess risks and controls

– Use analytical tools to script/program/visualize the data and audit analytics objectives.

– Analyse and document observations and potential issues for use in audit planning

– Communicate results and recommendations to management

– Requires critical thinking skills, decisive judgment, and the ability to work with minimal supervision.

Key Qualifications :

– Exposure in internal audit during internship/work experience.

– Self-motivated individual with strong skills in problem solving, data analysis, and reporting

– Good skills in MS Power point, MS Excel, and MS WORD.

– Excellent communication and interpersonal skills are needed, including report writing and keynote presentations

– Must be able to document findings and recommendations in detail for technical staff, and in summary format for presentation to management

– Multitasking and time-management skills are essential

Role: Audit Manager

Industry Type: IT-Software, Software Services

Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Employment Type: Full Time, PermanentRole CategoryFinance/Audit

Education

UG :Any Graduate in Any Specialization

PG :Any Postgraduate in Any Specialization

Doctorate :Doctorate Not Required

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