Manager / Assistant Manager- Internal Audit Job in Rsm India
Manager / Assistant Manager- Internal Audit
Rsm India
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
Position:
Manager / Assistant Manager- Internal Audit
Indicative Job Description:
- Preparation of overall man power plans for existing internal audit engagements.
- Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.
- Ensure that all manpower resources are optimally utilised.
- Review and finalisation of internal audit programs based on understanding of scope of work and business processes.
- Monitor the progress of engagements and initiate corrective actions.
- Prepare MIS reports and submit for the review of seniors.
- Interact with key personnel of Client/process owners and maintain healthy relationship.
- Review and finalisation of draft internal audit report in consultation with seniors.
- Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
- Identify additional business opportunities from existing and prospective clients.
- Participate actively in the preparation of training materials and provide training to team members and at organisation level.
- Prepare customized proposal /presentations for new clients.
Location:
Mumbai
Preferred Qualification:
CA / MBA
Other Competencies:
Positive attitude, willingness to learn, good written and verbal communication skills
Experience:
1-3 years
Experience Required :
1 to 3 Year
Vacancy :
2 - 4 Hires
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