Assistant Manager - Internal Audit

DMI Finance Pvt Ltd.; India; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

DMI Finance is seeking an Audit Specialist to conduct branch office audits using a predetermined checklist, select audit samples, and review findings to closure.

You will prepare monthly branch rating sheets and summaries of audit findings, and provide quarterly reports to management and audit committee, highlighting risks and improvement recommendations. Strong communication and data analytics skills are essential.

Formación

• Strong written and verbal communication skills.
• Ability to interact with stakeholders and manage discussions.
• Experience with risk-based analytics and data sources driving analytics.
• Fast-paced work environment and critical thinking.

Responsabilidades

• Audit branch offices via predetermined checklist.
• Perform extended procedures based on findings.
• Select customers for audit samples.
• Lead branch discussions to review findings and closure.
• Prepare monthly branch rating sheets and audit summaries.
• Provide quarterly reports to management and audit committee including risks and recommendations.

Conocimientos

Communication skills

Stakeholder interaction

Analytical thinking

MS Office

Salesforce

Herramientas

Salesforce

MS Office

Descripción del empleo

• Conduct the audit at the branch office followingthe predetermined checklist.
• Perform extended procedures based on findingsfrom the checklist.
• Select customers to be included in the auditsample.
• Conduct a discussion at the branch office toreview findings and reach closure on identified issues.

Monthly Reporting:

• At the month end, prepare and submit the branchrating sheet.
• And a summary of the audit findings,recommendations, and any necessary actions taken or planned.

Quarterly Reporting:

• Provide a comprehensive report to themanagement/board/ audit committee on a quarterly basis for the branchescovered during the quarter.
• Present an overview of the branch auditsconducted, major findings, significant risks, and recommendations forimprovement.
• Tracks and follows up on open auditissues.

Additional work:

Assist in operational/other business processaudits to assess the soundness, adequacy, compliance, and cost effectivenessof the operational, financial, and information systems' controls.

SKILLSAND KNOWLEDGE

• Strong written and verbal communications skills,including listening and interviewing skills. Should have the ability tointeract with stakeholders.
• Perform special assignments as directed by theaudit head and provide support to special projects requested by localmanagement when necessary.
• Follow & demonstrate proficiency in theperformance of risk-based analytics of the business finances andoperations; and understanding of data sources that drive the analytics.
• Critical thinking skills and ability to work infast paced environment.
• Sound knowledge of MS Office (Word, PowerPoint,Excel), Salesforce etc.