562091-Assistant Manager

About the role

Primary Responsibility Independently managing assignments – Internal Audits for Support functions (Finance / HR). (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary) Perform SOX walkthroughs/testing for assigned processes (eg.

What you'll do

• Meeting timelines and focusing on the quality of observations
• Contributing to the knowledge sharing function of Internal Audit through handholding, guiding the team during the assignments and training

What you need

• 20–30 yrs of experience
• Internal audit
• SOX
• SAP
• Financial statements
• Excel
• Audit
• Chartered Accountant or MBA or B.Com

Good to have

• LLMs
• ERP
• PowerPoint