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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

Audit Manager

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Effectively deliver assigned audit activities throughout the end-to-end audit process within the expected timeframes, standards, methodology, budget, and best practices.
  • Confirm that audit findings and recommendations are understood and mitigated.
  • Make sure assigned audit work is consistently delivered and assist where needed with team members
  • Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations.
  • Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.
  • Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
  • Use insights, industry knowledge and current developments to assess areas of concern.
  • The geographical remit of the role covers Asia Pacific International Countries
  • Committed Team Player that upholds and delivers allocated assignments and helps others as needed to achieve common objectives.
  • Effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management.
  • Actively promote collaboration and sharing of ideas across GIA.
  • Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders.
  • Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences.

Qualification:- CA, CIA, CISA, CFE, or ACAMS with 2 – 5 years’ experience.

Skills

CIACISAChartered Accountant(CA)ACAMSCFEAuditBudgetingGIA Management CISA

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