আর
Audit Manager
Reliable It Services Private Limited
Mumbai, Maharashtra, India পূর্ণকালীন
প্রথম আবেদনকারী হোন।
- অভিজ্ঞতা
- 3–7 yrs
- বেতন
- INR 50,000 – INR 70,000 / month
- শূন্যপদ
- 1
- পোস্ট করা হয়েছে
- ৭ ঘন্টা আগে
- কাজের ধরণ
- অফিসে
- শিক্ষা
- যেকোনো স্নাতক
- জীবনবৃত্তান্ত
- আবেদন করা আবশ্যক
যেখানে আপনি কাজ করবেন
কাজের বিবরণ
Overview
We are seeking a seasoned Audit Manager to oversee and direct internal audit activities, ensuring organizational compliance, identifying operational risks, and facilitating process enhancements throughout the company.
Core Duties
- Plan and carry out internal audits across multiple departments.
- Assess business workflows, control systems, and compliance structures.
- Detect risks, process deficiencies, and potential improvement opportunities.
- Compile audit documentation and report findings to senior management.
- Track corrective measures and confirm timely resolution of audit issues.
- Perform root cause investigations and propose preventative strategies.
- Establish and enforce audit policies, procedures, and industry best practices.
- Collaborate with key stakeholders to maintain compliance with company policies and regulatory standards.
Qualification Requirements
- Graduate or postgraduate degree in any field; MBA is advantageous.
- Experience ranging from three to seven years in auditing, compliance, or process improvement roles.
- Strong familiarity with auditing techniques and risk management principles.
- Proficient in MS Excel, report writing, and data analytics.
Essential Competencies
- Expertise in internal and operational audit processes.
- Knowledge of account and payroll auditing.
- Capability in risk assessment and managing compliance.
- Skills in analyzing processes and identifying gaps.
- Competence in preparing reports and maintaining documentation.
- Root cause analysis proficiency.
- Team leadership and management skills.
- Sharp analytical thinking and problem-solving ability.
- Strong communication skills and stakeholder engagement.
Compensation
Monthly salary range: INR 50,000 to INR 70,000.