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Tenon Group
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Manager/Sr. Manager

Manager/Sr. Manager

Tenon Group

4 - 6 years

6 - 8 Lacs

Gurugram

Posted:6 days ago| Platform:

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Skills Required

Assurance Automation Manager Internal Audit Internal Auditor Internal audit Risk assessment Management MS Office microsoft Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly.

Detailed responsibilities/duties:

End-to-end review of the process/audit assigned under the supervision of GM-IA/Head-IA.

Coordinate, conduct, and ensure completion of audit, testing of controls as per approved plan/schedule.

Identify process and design gaps as per the defined scope, and the root cause for the identified observation.

Assurance on Policy and Procedures, existing Internal Control.

Performing audits through Data Analytics, Physical validation, and Sampling Methodology.

Regular discussion with Key-Stakeholders during audit to identify Root Cause and provide value-added recommendations to management to help reduce risk through process standardization, automation, and optimization, etc.

Identification of red flags during audit and undertake investigation under the guidance of Group Head-IA/GM-IA.

Provide support to the process owner to develop action plans to mitigate the identified risk

Support in the preparation of the Audit update deck for Management.

Continuous value-added suggestions as part of the audit with recommendations for cost savings.

Follow up on Audit Issues as per the Schedule and perform action plan management.

Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk-Based Internal Audit Procedure and Scope of Audit.

Must have Skills:

Ability to quickly understand company objectives, assess risks, and evaluate controls

Must have strong organizational and prioritization skills and the ability to meet deadlines.

Must have excellent communication skills and interact effectively at all levels

Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing.

Proficient in Microsoft Office applications is a must

4-6 years of Internal auditing, risk assessment and management, SOP designing, etc. experience

Proficient knowledge of Microsoft Word, Excel, and PowerPoint.

Requirements:

Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually.

Chartered Accountant (CA) / Certified Internal Auditor (CIA) Master s in accounting/Auditing/Finance.

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Manager/Sr. Manager