Assistant General Manager / Senior Manager Internal Audit

  • Company:
    RSM Tenon
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 months ago
  • Category:
    Consulting Services | Financial Services/Stockbroking

Skill: internal audit , ca; Exp: 4-8 years; Position Assistant General Manager / Senior Manager Internal Audit Indicative Job Description Preparation of overall man power plans for existing internal audit engagements. Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required. Ensure that all manpower resources are optimally utilised. Review and finalisation of internal audit programs based on understanding of scope of work and business processes. Monitor the progress of engagements and initiate corrective actions. Prepare MIS reports and submit for the review of seniors. Interact with key personnel of Client/process owners and maintain healthy relationship. Review and finalisation of draft internal audit report in consultation with seniors. Finalisation of internal audit report by obtaining management comments and with the approval of seniors. Identify additional business opportunities from existing and prospective clients. Participate actively in the preparation of training materials and provide training to team members and at organisation level. Prepare customized proposal /presentations for new clients. Location Mumbai Delhi – Bangalore Preferred Qualification CA / MBA Other Competencies Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines. Experience 4-8 Years No. of Post 3

Chartered Accountant/CPA

Degree: CA (Chartered Accountant)

Experience: 4-8

Function: Accounting / Tax / Company Secretary / Audit