– Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
– Assist internal clients in addressing compliance, financial, operational & strategic risk.
– Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
– Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial proc
– Effectively deliver tasks on projects as guided by the management team.
– Executing detailed audit procedures including reviewing transactions, documents, records, reports, and policies and procedures, business processes for accuracy and effectiveness.
– Manage multiple assignments and related project internal teams.
Preferred candidate profile:
– CA Fresher or 1year (1st attempt pass out) having strong hands-on experience and knowledge into Internal Audit, IFC/SOX
– Minimum experience of 1-2 in Internal audit is mandatory
– Candidates who have completed article ship or worked in a reputed consulting firm would be preferred
https://www.iimjobs.com/j/sugar-cosmetics-assistant-manager-internal-audit-1-2-yrs-1308880.html?ref=kp
