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Location

Gurgaon | India

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Job description

Job Title- Assistant Manager - Internal Audit Job Location: Gurgaon Experience: Min 2- 3yrs into Internal Audit Qualification - CA Qualified

Job Purpose -

Responsible for conducting End to end Internal Audits of Stores and Corporate Office Functions and recommend process improvements to functional stakeholders.

Key Deliverables

(Essential functions & Responsibilities of the Job) : Independently conduct Store and Corporate office audit projects. Develop a clear understanding of the processes under audit. Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps. Evaluate the adequacy of internal control and processes through detailed testing. Compile audit findings and provide value-added recommendations for process and system improvements. Communicate audit findings to management in well written audit reports. Effective documentation of audit work papers. Manage follow-up on open audit issues, and facilitate agreement with business. Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans. Develop strong Functional connects.

Key Skills: Excellent written and verbal communication skills. Understanding of internal control concepts and experience in applying them. Ability to interact well with internal and external stakeholders with audit related questions. Is Detail orientated with ability to multitask and meet deadlines. Effective time management. Superior analytical, critical thinking and problem-solving skills. Strong computer skills including Microsoft Office suite and SAP (preferred). Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories.

Others : 10% travel expected in the role

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Job tags

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Salary