Position- Assistant Manager

Department- Internal Audit

Location- Gurgaon

Assistant Manager- Internal audit holds a key role in the execution arm of the group internal audit function and is responsible for auditing the Corporate and branch processes. They work closely with the process owners and ensure that each review/audit is performed in depth with the best of knowledge, in compliance with internal audit standards. They bring out areas of value addition by verifying AS-IS status of the processes, analyzing the data, scanning the best of industry practices, leveraging automation etc. and making viable recommendations to improvise.

Detailed responsibilities/duties:

• Perform end-to-end review of the process/audit assigned under the supervision of the Manager-IA/Senior Manager-IA.

• Identify process design and operating gaps and conduct the root cause for the identified observation.

• Performs comprehensive review of audits/reviews and ensure quality outcome by leveraging data analytics techniques, efficient sampling methodology.

• Design Process Map, audit checklist, Risk and Control Matrix (RACM)

• Effectively engage with the process owners by having regular discussion during the audit to understand the processes, conduct walk-throughs, gather data information, execute audit checks and keep them apprised with preliminary observations etc.

• Identification of red flags during audit and undertake investigation under the guidance of Sr. Manager/GM-IA.

• Follow up on audit issues as per the schedule and perform action plan management.

• Support in the preparation of the audit update deck for Management

• Perform additional duties as assigned.

Must have Skills:

• Ability to quickly understand company objectives, assess risks, and evaluate controls

• Must have strong organizational and prioritization skills and the ability to meet deadlines.

• Must have excellent communication skills and interact effectively at all levels

• Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing.

• Proficiency in Microsoft Office applications is a must

Experience:

• 3-4 years of Internal auditing, testing of controls, risk assessment and management, SOP designing, etc. experience

Requirements:

• Chartered Accountant (CA) / Certified Internal Auditor (CIA) master’s or semi qualified with 3-4 years of experience in internal auditing, process designing or finance.

• Proficient knowledge of Microsoft Word, Excel, and PowerPoint.

• Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually.