Manager / Asst Manager - Internal Audit

Job Description

Basic Educational Qualification: M.com / CA (qualified / semi-qualified)
Desired Experience (yrs.):- 3-6yrs

Location: - India, Mumbai



Email ID - sonal.jivangikar@astuteconsulting.com
Website: - www.astuteconsulting.com

Skills Required

Company: - RSM Astute Consulting Pvt Ltd

Designation: - Assistant Manager / Manager - Internal Audit

About Company

RSM Astute is one of the leading accounting and consulting groups in India, with group personnel strength of over 750 employees. The group has a pan-India presence with offices in Mumbai, New Delhi, Bangalore, Chennai, Kolkatta, Surat, Ahmedabad, Hydrabad, Visakhapatnam and Gandhidham.

The group provides a wide range of professional service with special focus in the fields of Operation Consulting & QMS, Internal/ Management Audits, Corporate Advisory and structuring, Risk Management and Attestation.

Our international affiliation enables it to meet its cross border services requirements.

Designation:- Assistant Manager / Manager - Internal Audit

Job Description:

1. Preparation of scope of audit & customized checklist (If the area/industry is new & not earlier audited by us then the checklist is defined for silver and golden clients.
2. Coordination and interaction with client (for golden and silver clients)
3. Audit execution w.r.t. time line
4. Review juniors work
5. Giving them instructions and guiding them
6. Ensure proper closure of audit issues
7. Ensure smooth co-ordination between team members and clients departments.
8. Identify root cause and financial impact of audit findings and suggest practical recommendations.
9. Collect responses from auditees
10. Preparation of draft report
11. Discussing that report with (client’s) operating staff (sometimes before the discussion with client the same is been discussed with AGM/GM)
12. Discussion with the immediate superior and review
13. Ensuring that final report is released on time (hard copy/soft copy as per requirement)
14. Ensuring that all RSM documents and report files are updated (through juniors).

Basic Educational Qualification: M.com / CA (qualified / semi-qualified)
Desired Experience (yrs.):- 3-6yrs

Location: - India, Mumbai
Contact Personal: - Sonal Jivangikar
Contact details: - 91-22-66960644

Email ID - sonal.jivangikar@astuteconsulting.com
Website: - www.astuteconsulting.com

Contact Information