Assistant Manager-Internal Audit & Risk Management

Job Description:

PRINCIPAL ACCOUNTABILITIES

Suggest measures to contain & mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making checklist, process flow chart for each function during Internal audit.
• Should work in planned and organised manner and adhere to deadlines strictly.
• Responsible for Follow up of open observations and closure of audit observation.
• Review Statutory / Financial Compliances and help various functions in complying them.
• Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.
• Documenting audit work papers.
• Updating audit programs and questionnaires, post completion of audit.
• Recommending new policies and procedures.
• Collect Internal Audit data & help in analysing data through expert excel operations.
• Collecting, analysing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing;
• Should be Team Player, Positive attitude, Honest & Sincere in work.
• Open to travel between BKC, SEEPZ & Surat Office.

Desired Candidate Profile :

• Should be Chartered Accountant with Post Qualification minimum Three Years’ Experience in Internal Audit.
• Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority.
• Exposure to Risk Management would be an added advantage.
• Should be having adequate knowledge of IFC, IFRS and Companies Act 2013.
• Exposure of COSO Framework would be added advantage.
• Having problem Solving Attitude rather than Problem highlighter