Assistant Manager Corporate Audit Services
ConfidentialIndia7 days ago
Job descriptionAudit Approach Carry Out pre audit assessment basis previous audit, new initiatives, industry trend. Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit. Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process. Identify risks and share observations with the auditee. Assign scores based on observations. Draft the audit report in a PPT detailing the audit observations and proposed recommendations. Finalize the audit report after obtaining corrective / preventive action from auditee. Present audit deck along with MAAS to the Audit Committee in quarterly meetings. Follow up with the auditee for closure / extension of observations due for compliance as per the due date. Conduct at least 2 audits in each quarter. TAT management Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.
Timely follow up & closure / extension of open observations of previous audits.
- Documentation and linking of evidence
- Follow the Risk Control Matrix and plot the risk identified
- Link working papers as annexures to the RCM
- Special Assignments
- Co-ordinate for internal and external trainings based on requirement
Skills Required
Documentation
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Manager Audit • India
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