Ananta Resource Management
Location
Mumbai | India
Job description
About us:
DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India.
DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits etc. which makes us confident of the practical insights across industries.
Our founders' fundamental approach of delivering a 'practical solution' advice has historically shaped entrepreneurial decisions.
At DJCO, we believe that the India growth story is truly transformational. The need of the hour is a focused and agile firm that can help businesses navigate through complex issues. With an experienced team of professionals, we aspire to fill this white space and assist businesses unleash their true growth potential.
Profile - Sr Manager / Internal Audit
oversees audits conducted within a company for compliance . As an internal audit manager, support the auditing team on a variety of internal audits, including financial, operational, and management review.
Planning individual audits, defining audit objectives, identifying risks and controls.
• Leading audit fieldwork, evaluating the effectiveness of controls, writing up conclusions, audit findings and preparing audit reports.
• Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements
• Review of files and working papers prepared by junior colleagues to ensure that audit plans, work and reports are evidence based, of good quality and meet Internal Auditing Standards
• Challenging risk management approaches with Management and finding ways to improve
• Adopting innovative and efficient audit techniques, such as use of data analytics, embedded/real-time assurance, auditing risk culture and principles of agile audit methodology
• Managing positive senior stakeholder engagement throughout the audit timeline to encourage auditees to collaborate fully to achieve the purpose of the audit
LOCATION -
Unit N. F5-1, 5 th Floor, Pinnacle Business Park, MIDC,Monday to Sat. ( 2nd Sat. Off)
Job tags
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