We are on the lookout for a competent individual to take on the role of Assistant Manager in our Internal Audit team. If you have a clear understanding of accounting principles, tax laws, and regulations then share your resume with us.
Responsibilities
- Plan and perform process-wise audits
- Identify gaps in the business process and give appropriate recommendations
- Evaluate the effectiveness of existing controls and recommend improvements
- Coordinate implementation plan with relevant stakeholders on recommendations
- Perform transactional audit using a risk-based audit approach
Qualification & Experience
- CA (Finalist)/ACCA
- At least 3-4 years of experience (including articles)
- Familiar with the Oracle ERP system
- Proficient in MS Office
- Prior experience in Internal Audit (audit of manufacturing concern is a plus)