Internal Auditor

Allcargo Global; Maharashtra; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Allcargo Global in Maharashtra invites applications for the role of Assistant Manager – Internal Audit. The candidate should be CA (any attempt) or Semi Qualified CA with 1–2 years of internal audit experience and strong MS Office skills.

Excellent verbal and written English communication, team orientation, and a mindset to develop audit controls are essential. The role involves supporting development and execution of audit work plans, drafting observations, and ensuring compliance across

Qualifications

• CA (any attempt) / Semi Qualified CA
• 1-2 years of internal audit experience
• Strong MS Office knowledge
• Excellent verbal and written communication in English
• Active listener and good communicator
• Team oriented with potential to lead a team
• Experience in a collaborative audit environment

Responsibilities

• Assist in development of the audit work plan
• Timely execution of internal audits as per scope and ICAI/CIA standards
• Help co-team members in execution of assignments
• Draft audit observations, quantify impact, identify root causes and recommendations
• Prepare draft reports for assignments
• Create awareness for controls and sound business practices
• Follow up audit reports for compliance
• Identify control weaknesses and escalate to seniors
• Assist in policy guideline drafting for business processes
• Develop understanding of operations and participate in changes
• Maintain audit documentation
• Conduct other assignments from Senior Manager or Chief Assurance & Risk Executive

Skills

MS Office

Verbal and written communication

Team player

Education

CA (any attempt) / Semi Qualified CA

Job description

• Job Title: Assistant Manager – Internal Audit
• Reporting to: AGM – Internal Audit
• Education Qualification: CA / Semi Qualified CA
• Experience: 1- 2 years

This is an opportunity to be part of a global team, and the candidate should have strong soft skills and functional knowledge to work under such an environment

To supporting execution, finalisation of all internal audit related assignments of company’s operations such as:

• Assist in development of the audit work plan
• Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA.
• Help co-team members in execution of assignments.
• Draft audit observations, quantify impact, identify root cause and recommendations for enhancement of performance across the organization.
• Prepare draft report for respective assignments.
• Create awareness and guide process owners in implementation of controls as well as sound business practices & processes.
• Follow up of the audit reports for compliance.
• Identify control weakness and escalate to seniors.
• Assist in devising policy guidelines on business process & system.
• Develop understanding of the operations of the company and participate in implementation of the changes in co-ordination with the functional incharge.
• Assist in creating awareness for improving controls, minimizing costs and enhancing business performance.
• Develop skill sets require to deal with ambiguity.
• Maintenance of Audit documentation
• Conduct any other assignments entrusted by Senior Manager and / or Chief Assurance & Risk Executive

Desired candidate profile:

• Essential Qualification CA (any attempt) / Semi Qualified CA
• Experience in internal audit for CA / Semi Qualified CA 1-2 years.
• Sound knowledge of MS Office
• Strong team player, positive attitude, passion and commitment
• Verbal and written communication skills with good command of English.
• An active listener and good communicator.
• Working in team as team member / team leader