Assistant Manager Internal Audit (Legal & Consulting Jobs), Mumbai Suburban

• Should have knowledge to handle ISO audit.
• Protects assets & Inventory by ensuring compliance with internal control procedures and regulations.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets, Inventory and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
• Communicates audit findings by preparing a final report and discussing findings with auditees.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
• Must have strong knowledge of auditing & accounting standards, should have handled statutory audit assignments earlier.
• Ability to prioritize work on multiple assignments & manage ambiguity
• Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control.
• Knowledge of auditing standards, practices and techniques computer applications used in auditing and data processing;
• Past experience of handling statutory audit assignments preferably of large private & public limited companies, listed companies, and international companies.
• Should be able to exercise good judgment with senior professionals (partners) and influence teamwork.
• Develops relevant data, analytics, and insights to inform strategies, plans and decisions and measure their effectiveness. Data driven, commercial and customer focused, proactive.

Interested can share their resume on (e-mail removed) or WhatsApp on 8657025718