Assistant Director - Internal Audit

Full-time Financial Specialists

We, Nirav Kotecha & Co., Chartered Accountants are looking for Assistant Manager - Internal Audit at Mumbai location. Role & Responsibilities Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations Development of policies, procedures, risk assessment, control framework, operating models and process optimization Strong domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Risk consulting as per established standards and keeping a track on industry updates Obtain, evaluate and analyze previous reports, data, flowcharts, etc. Determine internal audit scope and develop annual plans Planning & delegating work for the team and self based on the requirement Conduct the follow-up audits to monitor management's interventions Knowledge & Skill Set Internal Audit Experience is must Account...