Audit Manager

Qualification : Fully qualified CA

Years of Experience : 3 to 6 years

Designation : Manager - Internal Audit

Work Location : Airoli, Navi Mumbai

Work hours : 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off

Job Description :

• Opening meeting with auditee’s
• Audit field work
• Preparation of draft audit report & discussion with auditee’s
• Preparation of final audit report
• Follow-up for corrective actions
• Preparation of audit summary reports for Top Management
• Review of business processes for efficiency & controls, including transactional controls
• Root Cause Analysis
• Information technology audit, including SAP audit, Access controls, Master Data controls etc.
• Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits

The candidate should have adequate knowledge in the following areas :