Assistant Manager - Finance (Internal Audit)

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736971578
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Your Profile
  • Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
  • Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline
  • Review responses to audit findings for completeness and effectiveness;
  • Provide support ensuring external audit readiness and during external audits
  • Defines, documents and monitors a framework of internal controls across all of company's Internal Control processes
  • Design, develop and execute plan for Internal Audit areas with scope and plan for readiness of testing controls.
  • Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis.
  • Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.
  • Assist to drive change, implement process improvements, and be a valued business partner
  • Able to identify, document and evaluate key financial and business control processes within a global organization.
  • Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.
  • Ability to document & design processes & document the same (Is a must)


  • Your Checklist
  • CA with 4-5 Years of experience post articleship
  • Experience as auditor (preferably in one of the Big 4 public accounting firms) is a plus
  • Experience in Internal Finance Control including Risk Management process (Companies Act 2013) (preferable)
  • Past experience in Media / Entertainment industry preferred
  • Advanced Excel
  • Analytical skill

  • Skills: Internal Audit, Compliance, Internal Controls, External Audit, Advanced Excel, Financial Control, Process Improvement, Analytical Skill, Risk Management

    Experience: 4.00-5.00 Years