Assistant Manager - Finance & Accounts

Job Description:

• Plan and execute internal audits according to the audit plan
• Analyse and assess the effectiveness of controls, risk management, and governance processes within the organization
• Prepare and present reports that accurately reflect audit results and document the proposed process
• Identify and assess areas of significant business risk and propose improvements • Interpret and analyze data to identify potential audit issues
• Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
• Follow-up on the progress of management’s improvement actions
• Maintain open communication with management and audit committee
• Ensure compliance with financial regulations and controls by executing thorough audits
• Develop and implement effective risk management strategies

Skills Required:

• Strong understanding of internal auditing standards, accounting principles, and risk management practices.
• Analytical thinking with excellent attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple audits simultaneously.
• Proficiency in MS Office (especially Excel) and audit tools/software is preferred.
• Ability to close co-ordination with HODs for getting inputs for the audit.