Assistant Manager - Internal Audit

Phenom Placement
  • Delhi, Noida
  • 13-17 lakh
  • 4-8 years
  • Views
  • 05 May 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.

- May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.

- Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.

- Assists audit management in communicating findings to business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Performs other duties as assigned or required.

- Serves as a liaison to external auditors.

- Communicates results of audit reviews with audit management and business client, and recommends methods to remediate control issues.

- Consults with business clients on implementing process improvements. Tracks and evaluates effectiveness of changes.

- Proficient in the use of industry and regulatory standards.

- Intermediate understanding of the financial services industry.

- Overall knowledge of firm's businesses and operations.

- Intermediate developing to advanced understanding of certain business and operations of firm.

- Strong written and verbal communications skills, including listening and interviewing skills.

Relationship Management :

Be involved in the management call program, maintain ongoing and open communications with management on internal controls.

- Communicate findings develop resolutions with IA management and the business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Handle the resolution of high risk issues with management.

- Maintain an ongoing relationship with key business contacts.

- Tracks and follows up on open issues and key business initiatives.

- Deliver as per the expectations of the client/manager


Competencies/Skill sets for this job

Regulatory Audit Financial Liaison

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About Organisation

Phenom Placement