Internal Audit Manager

Careerlink Consultant
  • Mumbai
  • Confidential
  • 5-10 years
  • 27 Jan 2015

  • Finance/ Accounts, Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Independently conduct audit assignments, finalize and issue reports in selected/critical areas.
Co-ordinate audit assignments guide and assist Audit Executives in preparation of audit reports and review reports prior to issue with little supervision.
Discuss draft reports with auditee in a closing meeting with a view to obtain agreed Action Plan for implementation of recommendations.
Undertake/Supervise special investigations
Assist Senior Audit Manager, in preparation of Annual Audit Plan
Audit Calendar and preparation of presentations to the Audit Committee.
Assist Sr. Audit Manager in identifying new audit areas and developing rating scale and improve processes and systems.
Audit overseas branches and subsidiaries of the Company.

Competencies/Skill sets for this job

Internal Audit Reports Annual Audit Plan

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Careerlink Consultant