BriefCase
BriefCase

Manager - Internal Audit & Mis Job in Brigade Enterprises Ltd

Manager - Internal Audit & Mis

Brigade Enterprises Ltd 4+ weeks ago
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Job Summary

To examine and improve operating practices, and financial and risk management processes of the organization.

Core Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management s interventions.
  • Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards.

What are we looking for?(Specific Skill Set)

  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.

Qualification :
5+ Years of experience with CA or 10+ years of experience with MBA
Experience Required :

5 to 10 Years

Vacancy :

2 - 4 Hires

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