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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)

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