Assistant Manager - Internal Audit

mPokket Financial Services Private Limited; Kolkata District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

mPokket Financial Services Private Limited in Kolkata is seeking an internal audit professional to manage audits with a team across business processes and support functions. You will ensure timely completion of audits per the Annual Internal Audit Plan, review audit life cycles for risk coverage, and coach colleagues on improvements.

The role emphasizes identifying control gaps, communicating findings to the reporting manager, tracking issues to closure, and spotting cost savings and automation

Qualifications

• 2–3 years of internal or financial audit experience.
• Knowledge of internal controls and statutory compliance.
• Familiar with COSO and data analytics concepts.
• Detail-oriented with strong analytical skills.

Responsibilities

• Manage internal audits with team of business processes and support functions
• Ensure timely completion of the audits per the Annual Internal Audit Plan.
• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
• Provide timely coaching and feedback on areas of improvement
• Evaluate and review critical processes to identify design and operating exceptions/ findings
• Communicate exceptions/ findings accurately and timely to the reporting manager.
• Work with team to confirm factual accuracy of exceptions/ findings
• Track exceptions/ findings to closure
• Track progress per the plan and provide periodic status report to reporting manager
• Identify cost savings and/or automation opportunities

Skills

Internal Audit

Financial Audit

Analytical skills

Interpersonal communication

Management experience

Education

CA – Semi Qualified / CA

Tools

COSO

Data analytics tools

Job description

• Manage internal audits with team of business processes and support functions


• Ensure timely completion of the audits per the Annual Internal Audit Plan.


• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits


• Provide timely coaching and feedback on areas of improvement


• Evaluate and review critical processes to identify design and operating exceptions/ findings


• Communicate exceptions/ findings accurately and timely to the reporting manager.


• Work with team to confirm factual accuracy of exceptions/ findings


• Track exceptions/ findings to closure


• Track progress per the plan and provide periodic status report to reporting manager


• Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:

• CA- Semi Qualified / CA with good internal audit experience/financial auditexperience of at least 2-3 years.


• Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused,meticulous and result oriented professional by commended performance and proven results.


• Experience with industry standards and frameworks such as COSO, data analytic tools etc.


• Strong technical, analytical, interpersonal communication and management experience.