Associate Manager - Internal Audit
Astral Business Consulting LLP
- 2 Vacancy
- Coimbatore
-
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- Posted: 6 months, 3 days ago
- Not yet applied
- Job id6724c0620f027e91e03cd484
- Experience0 - 3 years
- Salary600,000 INR - 900,000 INR
- Job Applicants0
- To review the business processes, identify risks, and test controls to mitigate the risks.
- This will include extensive client interaction, mainly at client premises to provide value-adding recommendations to clients to improve their business processes
Skills
- Communication
- Presentation Skills
- Problem-Solving Skills
- Analytical skills
- Risk Management
- Microsoft Word
- Microsoft Excel
- Microsoft Powerpoint
- Internal Audits
- Reporting
Requirements
- Job Role Associate Manager - Internal Audit
- Job Type Full Time
- Workplace Type Onsite
- Industry Accounting
Secondary locations
Not providedAbout
Not provided
Responsibilities
- Perform internal audit as per the management scope of work.
- Analyse, evaluate, and improve internal control and governance processes.
- Coordinate work with team members as well as the client.
- Suggesting recommendations to improve the level of efficiency of internal control systems.
- Summarizing and reporting to client’s top management
- Presenting accurate and up-to-date information about the assignment and close coordination with the client / Auditee /management
- Ensure quality of deliverables as per the agreed scope
Other Requirements
- 0-3 years’ experience in Internal audit
- IFC audit experience is preferable
- Communication skills, including oral communication, report writing, and presentation skills.
- Problem-solving skills (i.e., conceptual and analytical thinking)
- Data analytical skill
- Knowledge of enterprise risk management (i.e., risk analysis and control assessment)
- Fluency in MS word/ MS Excel/ Power point
Good to have
Not provided
About the Company
Astral has over 30 years of specialization in Internal Audit/Operations Audit. The organisation has consciously focused on Cost Reduction and Process Excellence which has resulted in substantial benefits to all the stakeholders.
The well documented audit methodology that the company rigorously adopts is in line with the international best practices. Personnel with excellent knowledge base and audit experience to conduct information technology security and controls audit is a great advantage.
The team has developed more than 1500 risks and controls for process and 2500 + risks and controls information systems security. All audits are done through the computers and not around the computers. Best audit tools are available with the team and are usually customized to fit the needs.
Astral adopted certain standard and international procedures much before anyone in the region did so. Needless to say, even today Astral is approached by renowned consulting firms for the possibility of joint ventures and tie ups. It is a combination of multiple, unique and personal examples that truly depicts how different Astral is !