Position: - Asst Manager / Deputy Manager
Education: - CA
Experience: - 3 - 6
Roles and Responsibilities
Years of exp. Desired
1. At least 3 years audit experience
2. Proven working experience as a data analyst and having good experience of using software like SQL etc
3. Strong
analytical skills
with the ability to collect, organize, analyze, develop trends/patterns and develop reports using significant amounts of information.
Nature of work exp.
4. Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions
5. Execute assignments as per internal audit standards in various functions and introducing improvements
6. Drafting of audit reports
7. Dealing with and over-viewing work of professional internal audit firms.
8. Experience in auto industry would be better.
KRAs
1. Conducting Internal Audits and reporting thereof (Financial as well as operational)
2. Over-viewing internal audit work by outsourced Agencies/Firm
3. Good data analytical skill. Identify, analyze, and interpret trends or patterns in complex data sets and automate the critical reports for regular monitoring purposes.
Preferable:
4. CIA
5. Hands on experience of data analysis tools/SQL/Tools for developing dashboards
6. CISA Certification or equivalent
7. Experience in SAP
Competencies:
1. Leadership Skills
2. Excellent analytical skills
3. Sharp & investigative eye
4. Sound independent judgment
5. Good at conflict handling
6. Good communication & presentation skills
7. Patient listener
