Assistant Manager – Internal Audit - Hyderabad, Telangana

Job summary

Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.

Responsibilities

• Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
• Participates in scheduling activities with other members of the Audit management team.
• Establish audit objectives to be discussed at a pre-audit meetings and confer with the leadership.
• Develop and present value-added recommendations and process improvements to senior management.
• Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
• Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.

Qualifications

• CA or ICWA Inter with 4+ years experience in internal audit function in a large manufacturing company.
• Previous experience in a audit firm will be an added advantage.
• Good analytical and problem-solving skills
• Good understanding of business processes, accounting systems, audit methodologies/techniques, annexures, schedules etc.
• Willing to travel to sites.

Job description