Manager / Assistant Manager- Internal Audit Job in Rsm International Association

Manager / Assistant Manager- Internal Audit

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Job Summary
  • 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.

Qualification :
CA / MBA
Experience Required :

1 to 3 Year

Vacancy :

2 - 4 Hires

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