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