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    Assistant Manager - Mumbai, India - BookMyShow

    BookMyShow
    BookMyShow Mumbai, India

    1 week ago

    Default job background
    Description
    Your Profile

    • Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
    • Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline
    • Review responses to audit findings for completeness and effectiveness;
    • Provide support ensuring external audit readiness and during external audits
    • Defines, documents and monitors a framework of internal controls across all of company's Internal Control processes
    • Design, develop and execute plan for Internal Audit areas with scope and plan for readiness of testing controls.
    • Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis.
    • Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.
    • Assist to drive change, implement process improvements, and be a valued business partner
    • Able to identify, document and evaluate key financial and business control processes within a global organization.
    • Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.
    • Ability to document & design processes & document the same (Is a must)
    Your Checklist

    • CA with 45 Years of experience post articleship is Mandatory
    • Experience as auditor (preferably in one of the Big 4 public accounting firms) is a plus
    • Experience in Internal Finance Control including Risk Management process (Companies Act preferable)
    • Past experience in Media / Entertainment industry preferred
    • Advanced Excel
    • Analytical skill
    )
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