Deputy Manager (Internal Audit)

Rural Management Consultants Pvt. Ltd
  • Hyderabad
  • Confidential
  • 6-8 years
  • 157 Views
  • 23 Jul 2015
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  • Audit and Assurance

  • Agriculture/ Horticulture, Accounting/ Taxation/ Audit
Job Description

Should be a CA

-Excellent communication skills
* Execute, Manage and lead audit review in the business units and JVs. Critically review processes to identify weaknesses, improvement opportunities, risks and propose recommendations.

* Conduct audit from planning and field work to review and reporting. Ensure audit works are carried out in accordance with IA SOP.

* Design and develop audit checklists, test procedures. Perform data analysis.

* Resolve all matters arising from execution of audit and investigation projects.

* Handle the reporting and communication of audit projects and audit findings.

* Manage annual risk assessment, audit planning, consolidation and other matters.

* Manage Control Self-Assessment program and Whistle Blower program.

* Monitor & Track internal Audit issues on periodic basis for its timely closure.

* Assist in the development of best practices and processes within the IA department.

* Performs special reviews or critical Projects including investigation as requested by senior management and Board of Directors

* A team player with strong management skill to manage team, and coordinate projects across department and country.


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