Senior Manager Internal Audit Job in Rashmi Group

Senior Manager Internal Audit

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Job Summary

Roles and Responsibilities


CA IS MUST


Assists in development of the annual audit plan.

Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.

Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.

Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

Coordinates and interacts with audit firms performing external audits of company financial statements.

Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.


Desired Candidate Profile

CA with Minimum 8 years of Experience


Qualification :
CA
Experience Required :

8 to 13 Years

Vacancy :

2 - 4 Hires

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