We're hiring for the role of Manager-Assurance for Delhi location

Qualifications: CA with 6-8 years of post-qualification experience

Budget: 25 LPA (including 10% variable)

Working days: Alternative Sat off

 

MUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in Internal Audit / Assurance / Risk Management in medium to large size organizations.

 

 JOB PURPOSE:

The role is responsible for auditing the operations and financial areas within the organization to ensure accuracy and compliance with policies, procedures, laws & statues and applicable local laws and regulation, good business practices, government guidelines and laws. The role will identify and report on findings, as well as make recommendations to improve policies or procedures accordingly including governance, risk management processes and smooth execution of audit plan.

 

KEY ACCOUNTABILITIES:

1. Preparation of Audit Universe & annual audit plan

2. Undertake Audits & Special assignments

3. Internal Financial Control Testing (IFC)

4. Audit Reports & Compliance Monitoring

5. Coordination meeting between outsourced audit partners and business process owners

6.Use SAP and Idea tool for analyzing voluminous data to provide audit assurance