Assistant Manager - Internal Audit
- Straive
- 1 - 6 years
- Chennai
- 1 month ago
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Job Description
Job Description:
This role is to conduct internal audits and support Head Internal Audit. The following are the primary responsibilities of this job :
Key Responsiblities:
- Establish audit objectives and scope of work; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.
- Assist in preparation of annual plan
- Assist in preparation of status updates and management presentations
- Responsible for executing engagements in the areas of enterprise risk management, operational risk management, internal audits, and process reviews, regulatory compliances
- Keeping a stock of pendencys and doing necessary follow ups
Risk Management:
- Support in developing the risk management mechanisms, to identify, assess, monitor, measure and control a broad spectrum of risks
- Conducting / managing the Enterprise Risk Management framework for the company
- Ensures the organization's risk management policies and strategies are in compliance with applicable regulations and company policies
- Conducts annual Risk and Control Self-Assessment (RCSA), which involves analysing risks as well as identifying, describing and estimating the risks affecting the business.
- Assist in developing new methodologies and internal initiatives.
Qualification:
1. CA with atleast 2-6 years of experience in Risk Management/ Internal Audit
2. CIA / CISA / CFE / CPA qualification would be an added advantage
3. Experience with Big 4 in risk advisory/ internal audit practice would be an added advantage
4. Strong communication, interpersonal & writing skills
5. Strong analytical ability and problem solving capability
6. Proficient in MS Office especially in MS Excel
Job Classification
Industry: IT Services & ConsultingFunctional Area: IT Services & Consulting
Role Category: Audit & Control
Role: Audit Manager
Employement Type: Full time
Contact Details:
Company: StraiveLocation(s): Chennai
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