Job Description

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JOB DESCRIPTION
I. JOB DETAILS
Job Title
Assistant Manager - Internal Audit
Reporting Supervisor
GM - Internal Audit
II. JOB PURPOSE
To assist IA department in execution of approved Internal Audit Plan
III. KEY RESPONSIBILITIES
Core Responsibilities

• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
• Comply with defined audit procedures.
• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.
• Lead / participate in Exit meetings with Unit/ HO Management.
• Release Draft report to the auditee post review & discussions.
• Update Pentana.
• Maintains & keep updated audit checklists & plan.
• Develop & maintain working relationships with key stakeholders in the organisation.
• Assist in preparing ACM deck & other decks for senior management.

• IV. KEY PERFORMANCE INDICATORS

Measurable Deliverables

• Timely completion of assigned audits with quality observations & in-depth coverage of assigned area
• Usage of BI reports/Tool in assigned audits
• Update of agreed action plan in Audit tool & testing of Follow-up observations on due date
• Positive feedback from auditees/SLT on the assignments
• Internal/external training sessions, CPE programs to keep abreast of new trends/legal requirements

V. JOB REQUIREMENTS
Minimum Qualifications
CA / MBA / ICWA (CIA / CFE, CISA/DISA will be preferred), MBA,CA Intermediate
Experience

• 2 to 4 years of post-qualification experience in handling internal audits, risk management in large companies across industries.
• Health care exp. would be a plus
• Working in Big 4s- PwC, KPMG, EY etc would be preferred

Behavioural Skills
Ability to interact with senior management and communicate at all levels of the organization.
Technical Skills

• MS Office and Use of Data Analytics Tools

• Knowledge of ERP, SAP

Language Skills
English & Hindi
VI. KEY INTERACTIONS
Key Internal Contacts
Key External Contacts

• All HODs
• Finance Department
• Internal audit team

• Auditors
• Regulatory and Statutory bodies

Skills Required