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Assistant Mgr- Internal Audit

Secunderabad, Telangana
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  • Banking & Finance
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Job Details

This person will report to an Audit Manager or Director and is responsible for conducting internal audits and projects.The audit work will require obtaining an understanding of the areas under review, performing the audit work and documenting the results. Primary Duties and ResponsibilitiesThe primary responsibilities include but are not limited to Responsible for effectively planning and executing comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management. These activities include Obtaining an understanding of the business areas under review. Evaluating and documenting the design of key controls. Developing audit programs to guide test work. Executing audit testing and completing work papers of high quality in accordance with Internal Audit Department standards. Documenting internal control weaknesses or inefficiencies. Conducting entry/exit meetings with business area management. Drafting and finalizing internal audit reports to senior management. Perform follow-up on previously identified audit findings and management s action plans. Managing resources within the allotted timeframes. Executing special projects as requested. Qualifications Qualification and ExperienceEducation/Formal Training Bachelors Degree in accounting, finance, or other related field, or Bachelor s Degree plus relevant industry experience. Auditing or accounting coursework preferred.Licenses, Certifications, Registrations (if applicable) Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred.Work Experience Minimum 2-4 years auditing experience with strong knowledge of general controlsand SOX Compliance; previous experience in audit-related, risk management and/or compliance roles would also be considered. Previous experience in the asset management, securities and/or banking industries a plus.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-4


Audit & Risk
Applying for this job will take you to an external site


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