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Job Description
Were hiring for the profile of Junior Manager-Internal Audit for Hyderabad location
Qualification/Exp : CA with 1-4 years of exp in hard core internal audit, assurance,risk management
Budget: 12 LPA
Skills:
- Post qualification experience in Internal Audit, governance, risk management, etc.
- Experience of independently handling the audit assignments and experience of leading a team.
- Good audit report drafting/ writing skills including fair understanding/ knowledge of identifying root cause, business impact, etc. related to observations.
- Need to ensure that audit observations are assigned risk category, responsibilities and timelines to management personnel for CAPA (corrective and preventive action plan).
- Good communication and discussion skills.
- Good working knowledge/ experience of SAP R/3 and experience of using other data analytical tools (e.g. Idea, Power BI, etc.) for data mining and analysis.
- Good understanding and working knowledge of Internal Audit Standards.
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- Frugality and Revenue contribution
- Audit Reports & Compliance Status Monitoring
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Skills
AuditAudit ReportAssuranceAudit ReportsInternal AuditCapaGovernancePreventive ActionCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
29 Jul 25, 11:13 AM IST
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