Assistant Manager Internal Audit

Job Details

Job Title: Assistant Manager Internal Audit
Gender: Any
Eligibility: CA (Finalist)/ACCA/MBA
Experience: Minimum 2 years in relevant function

Responsibilities include:

    • Execute internal audits as per the IIA methodology along with full coverage of scope areas
    • Perform process based risk assessment to map controls against identified risks
    • Perform data analysis to identify inconsistent patterns
    • Draft Internal Audit reports for the performed audits
    • Discussing with primary process owners on audit findings / observations
    • Preparation of quarterly Audit Committee working papers

Last date to apply will be April 25th 2022 .  
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