Job Description
Location: Mumbai, MH, IN
Areas of Work: Corporate Audit & Risk
Job Id: 1276+
External Job Description
Job Purpose:
Execute annual audit plan as per committed timelines with the help of team members and external CA firm
Handle areas of audit allotted (as part of annual plan), report data analysis and take IT initiatives forward (dashboard and BHP reports)
Business Responsibility Areas:
Audit Planning
Prepare annual plan based on broad directions and inputs received from business team and execute annual plan approved by audit hierarchy
Complete the audit calendar (including report writing and summarization) within SLAs as per laid down internal audit practice, principles and process
Audit Execution
Review the work done by subordinates and external CA Firms in line with the stated internal audit principles and process, reporting to appropriate levels
Collaborate closely with business team for closure of process gaps and audit observations and also for closure of open issues and regular follow ups
Share major observations with business hierarchy for closure
Initiatives
Take IT initiatives for dashboard preparation and faster data analysis and reporting with relevant function forward and complete
Knowledge Management
Contribute to knowledge management by participating in CAMs and saving it in a common folder
People Management
Set KPIs, monitor work performance, plan development, provide feedback, guide and assist subordinates in resolving critical issues
Identify training needs and recommend for programs that aim to improve on identified needs
Qualifications:
Essential
Commerce Graduate + CS/CA/CWA (Inter)
Previous Experience:
8-+ Years
Areas of Work: Corporate Audit & Risk
Job Id: 1276+
External Job Description
Job Purpose:
Execute annual audit plan as per committed timelines with the help of team members and external CA firm
Handle areas of audit allotted (as part of annual plan), report data analysis and take IT initiatives forward (dashboard and BHP reports)
Business Responsibility Areas:
Audit Planning
Prepare annual plan based on broad directions and inputs received from business team and execute annual plan approved by audit hierarchy
Complete the audit calendar (including report writing and summarization) within SLAs as per laid down internal audit practice, principles and process
Audit Execution
Review the work done by subordinates and external CA Firms in line with the stated internal audit principles and process, reporting to appropriate levels
Collaborate closely with business team for closure of process gaps and audit observations and also for closure of open issues and regular follow ups
Share major observations with business hierarchy for closure
Initiatives
Take IT initiatives for dashboard preparation and faster data analysis and reporting with relevant function forward and complete
Knowledge Management
Contribute to knowledge management by participating in CAMs and saving it in a common folder
People Management
Set KPIs, monitor work performance, plan development, provide feedback, guide and assist subordinates in resolving critical issues
Identify training needs and recommend for programs that aim to improve on identified needs
Qualifications:
Essential
Commerce Graduate + CS/CA/CWA (Inter)
Previous Experience:
8-+ Years
💡 Quick Summary
Seeking a career-building opportunity? The ASSISTANT MANAGER - CORPORATE AUDIT position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
