ASSISTANT MANAGER - CORPORATE AUDIT

External Job Description

Job Purpose:

Execute annual audit plan as per committed timelines with the help of team members and external CA firm
Handle areas of audit allotted (as part of annual plan), report data analysis and take IT initiatives forward (dashboard and BHP reports)

Business Responsibility Areas:

• Audit Planning
• Prepare annual plan based on broad directions and inputs received from business team and execute annual plan approved by audit hierarchy
• Complete the audit calendar (including report writing and summarization) within SLAs as per laid down internal audit practice, principles and process

• Audit Execution
• Review the work done by subordinates and external CA Firms in line with the stated internal audit principles and process, reporting to appropriate levels
• Collaborate closely with business team for closure of process gaps and audit observations and also for closure of open issues and regular follow ups
• Share major observations with business hierarchy for closure

• Initiatives
• Take IT initiatives for dashboard preparation and faster data analysis and reporting with relevant function forward and complete 

• Knowledge Management
• Contribute to knowledge management by participating in CAMs and saving it in a common folder

• People Management
• Set KPIs, monitor work performance, plan development, provide feedback, guide and assist subordinates in resolving critical issues
• Identify training needs and recommend for programs that aim to improve on identified needs 

Qualifications:
Essential
Commerce Graduate + CS/CA/CWA (Inter)

Previous Experience:
8-9 Years