Job descriptionAssistant Manager- Internal AuditResponsibilities» Audit Planning» Designing and performing audit procedures for verification of transactions,account balances and other financial data ( including travel across India toperform audit).« Identifying financial and operational risks from Internal Audit perpective.» Data Analytics to identify exceptional transactions.Execution of the Internal Audit plan across locations.e Controls testing to mitigate the risks.» Review of findings, audit work papers and concluding on proceduresperformed by the audit firms.Review of Branch Audit Reports.e Preparation of the Internal Audit Report.« Effective co-ordination with other departments to get desired outcome fromaudit.» Any other assignment given by the management from time to time as percompany's requirements« Execution of Market Audit across country» Travel to various regions at least 10-12 days in a monthDesired ProfileExperience : 4 to 6 yearsEducation : CA (Experienced)/ CA Inter with IAExperienceRegardsNishtha Jain9329931731Job requirements