Job Description
We are looking for an Assistant Manager for our Internal Audit Team in Delhi.
YOUR ROLE INCLUDES
- Develop and implement an internal audit plan
- Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
- Ensure objectivity and thoroughness of the data collected and processed
- Ensure that appropriate advice is given for maintaining an effective system of internal financial control
- Conduct internal audits, pre-audits, and coordination with external auditors of the company
- Continuous learning and improvement
- Actively involve in team building and networking activities
KNOWLEDGE & SKILLS REQUIRED
- Effective Communic...