Assistant Manager Internal Audit

We, Nirav Kotecha & Co., Chartered Accountants are looking for Assistant Manager - Internal Audit at Mumbai location.

Role & Responsibilities

• Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations
• Development of policies, procedures, risk assessment, control framework, operating models and process optimization
• Strong domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.
• Risk consulting as per established standards and keeping a track on industry updates
• Obtain, evaluate and analyze previous reports, data, flowcharts, etc.
• Determine internal audit scope and develop annual plans
• Planning & delegating work for the team and self based on the requirement
• Conduct the follow-up aud...