Assistant Manager- Internal Audit Responsibilities » Audit Planning » Designing and performing audit procedures for verification of transactions,account balances and other financial data ( including travel across India toperform audit). « Identifying financial and operational risks from Internal Audit perpective. » Data Analytics to identify exceptional transactions. Execution of the Internal Audit plan across locations. e Controls testing to mitigate the risks. » Review of findings, audit work papers and concluding on proceduresperformed by the audit firms.Review of Branch Audit Reports.e Preparation of the Internal Audit Report. « Effective co-ordination with other departments to get desired outcome fromaudit. » Any other assignment given by the management from time to time as percompany's requirements « Execution of Market Audit across country » Travel to various regions at least 10-12 days in a month Desired Profile Experience : 4 to 6 years Education : CA (Experienced)/ CA Inter with IAExperience Regards Nishtha Jain 9329931731
