Assistant Manager - Internal Audit

Human Capital Solutions

Job Description * Prepare Audit program of the assignment/audit assigned by the Head and have it reviewed from the Supervisor / Head for execution.

Preparing working papers and carrying out the assignment/audit assigned by the Supervisor / Head.
Preparing report at the completion of the assignment/audit.
Reviewing working papers of the person(s) under reporting.
Carry out the audits/assignments mentioned in the internal audit plan in an effective and efficient manner.
Assist the Head in achieving the department objectives of the financial year and carrying out any other task assigned by the Head.
Keeping updated in respect to latest laws applicable on the organization and internal auditing knowledge.

Qualification and Experience

CA finalist with at least 03 papers of CFAP passed OR ACCA Affiliate or finalist max 2 papers remaining.
Article-ship completed from a top 06 Audit Firms.
For ACCAs 3 years training from Audit Firm / Industry.
Candidates having 2 years or more of Internal Audit experience with the Firm / Industry would be given preference.

Please share your resume in MS Word format at Jobs@hcspak.comNote: Only shortlisted candidates will be contacted