Assistant Manager - Internal Audit
MumbaiFull-time3–4 yrsPosted over a month ago
Mid-level audit role at Apraava Career Site in Mumbai. Needs 3–4 years and a CA.
About the role
Assistant Manager - Internal Audit at Apraava Career Site. Conduct audits, special reviews and thematic reviews for Apraava across departments and legal entities, ensuring compliance to audit plan and all statutory norms.
What you'll do
- Conduct internal audits and special reviews and deliver quality audit results in accordance with the approved audit standards and as per audit schedule and planned…
- Conduct the opening meeting with Head of Department and his team and communicate the audit scope & coverage and audit objectives
- Obtain & study business process documents, SOPs, other documents received from process owners/Unit Department for the audit under scope
- Collate population data from process owners or extract data from the accounting systems
- Select samples for review based on the risk assessment and audit sample methodology
What you need
- Internal audit
- Internal controls
- SOX
- Audit
- Risk management
- Accounting
Good to have
- ERP
- SOP writing