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Sr. Executive / Assistant Manager -Internal Audit

Zain Management Solution
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 23, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
DescriptionSr. Executive / Assistant Manager -Internal Audit

Reports to - Senior Manager - Audit

Level/Grade - JM1/JM2

Key Tasks & Accountabilities

• Development of Systems, Process Improvement, Cost control and identification of revenue leakages, conducting audit as per audit areas assigned, Preparation of audit committee.

• Presentation ,Implementation foIIow up of pending observations.

• Conducting audit as per audit areas assigned and preparation of audit reports.

• Conducting Management, Operational, Process, Financial and compliance audits Discussion of audit reports with auditee and closure.

• Identification of process improvement opportunities.

• Implementation follow Up.

• Assisting Head Audit in preparation of presentation for audit committee.

• Any other jobs as assigned.

Important Competencies

• Core Knowledge & understanding of Risk based audits ,Management audits ,Process audits Operational compliance financial audits, Auditing Report writing skills.

• Standards, Accounting Standards & Guidelines, Knowledge of Rules and regulations, Presentation skills, Analytical Skills, Negotiation Skills, Communication Skills, SAP Knowledge in manufacturing sector, Fluent in English oral as well as written

Academic & Professional Qualification
Chartered Accountant / Cost Accountant /MBA (Finance) with minimum 1 Years of Post Experience.

Experience (Specify if any particular area) - 1 year.

Current turnover of the company should be between 300-1k Cr.

Skills: Internal Auditing, Process Audit

Experience: 1.00-5.00 Years

Education: Chartered Accountancy (C.A), Master OF Business Administration (M.B.A), ICWA (CMA)

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