Sr. Accounts Manager / Internal Auditor

Hand on experience in formulating annual audit plan, Identifying deficiencies and inadequacies in process and documentation and articulate observations.

Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, risk management, control assessment, discussing and communicating ideas and policies to senior management

Development of policies and procedures, risk assessments, control frameworks, and optimization of processes.

Planning and delegating work for the team and self, based on the requirement.

Contributing to the performance development of identified team members.

Closing out on audits independently with minimal supervision and review

Updating Knowledge on current developments in the field of internal auditing, risk framework, taxation, SEBI regulations etc.

Job Type: Full-time

Pay: ₹60,000.00 - ₹70,000.00 per month

Application Question(s):

• Do you have completed CA

Education:

• Bachelor's (Required)

Experience:

• Internal audits: 5 years (Preferred)

Work Location: In person