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.