Job Title

Manager – Internal Auditor

Department

Internal Audit

Job Code

Core Competencies

Knowledge and Skills:

• Having excellent understanding of financial Audit process
• quality experience of Internal Audit, Statutory Audit, Concurrent Audit etc
• Understanding of taxation and legal compliance
• Conversant with application of IT to Accounts and Finance

Attitude:

• Eye for detail
• Strong system orientation

Experience/ Qualifications

• A Chartered Accountant / Cost Accountant with a total 6 - 8 yrs experience as an internal auditor.
• The incumbent must have experience of working with reputed organizations.
• The candidates from Service Industry Background will be preferred.

Job Responsibilities

• Developing annual risk based audit plan
• Conduct internal audit
• Prepare and submit audit report with conclusions
• Devise & impl processes for internal audit
• To facilitate Corporate Governance activities.
• Following up with Auditees for complying with audit recommendations
• To coordinate with Statutory auditors.

Reports to

Managing Director

Compensation

Best in industry.