Assistant Manager/Manager- Internal Audit

HBFC · India

FULL TIME

Job Description

Assistant Manager/Manager– Internal Audit

Job Title: Assistant Manager/Manager– Internal Audit

Required Qualifications: ACMA, ACCA, CA, Masters / Bachelors Degree (16 years of equivalent education) in Finance, Accounting, Commerce or related field from HEC recognized institution. Candidate holding CIA/CISA certification will be preferred.

Experience: (as of last date of submission of application)

Minimum 03 years relevant experience (Post Qualification)

Age: 45 maximum.

(as of last date of submission of application)

Number of Vacancies: 01

Details :

Job Description:

Provide assistance and extend support in performance of audit and special projects as assigned by the line manager / Group Head – Internal Audit
Recommend revisions and / or additions to policies and procedures to improve internal control
Draft initial audit report in conformance with policy and guidelines
Provide assistance in preparation of comprehensive planning and risk assessment to identify potential business risks
Complete audit as given by the team leader / Group Head – Internal Audit
Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks
Carry out process review of the organization and assess risk in the activities.
Any other task as assigned by the line manager / Group Head – Internal Audit
Excellent communication, presentation & interpersonal skills Strong research writing & analytical skills
Demonstrate strong ethical standards and integrity thorough knowledge of internal auditing practice and standards Strong organizational and resource management skills

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Company	HBFC
Location	India
Type	FULL TIME
Niche	general

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Assistant Manager/Manager- Internal Audit

Job Description

Assistant Manager/Manager– Internal Audit

Job Title: Assistant Manager/Manager– Internal Audit