Walk-in | Internal Audit Manager(CA Qualified)

Astral Business Consulting; Coimbatore District; On-site; INR 450,000 - 750,000; Full time

Job summary

Astral Business Consulting in Coimbatore, Tamil Nadu invites an Audit professional to review business processes, identify risks, and test controls to mitigate risks.

The role focuses on internal audit, governance, and delivering high-quality deliverables to clients with close coordination. Candidates should possess strong analytical skills and knowledge of risk management.

Qualifications

• Strong analytical and problem-solving abilities.
• Experience in data analysis and risk assessment.
• Knowledge of enterprise risk management concepts.

Responsibilities

• Review business processes, identify risks, and test controls to mitigate risks.
• Perform internal audit as per the management scope of work.
• Analyze, evaluate, and improve internal control and governance processes.
• Coordinate work with team members as well as the client.
• Suggest recommendations to improve the level of efficiency of internal control systems.
• Summarizing and reporting to clients top management.
• Presenting accurate and up-to-date information about the assignment and close coordination with the client / Auditee /management.
• Ensure quality of deliverables as per the agreed scope.

Skills

Problem-solving

Data analysis

ERM knowledge

Job description

Role & responsibilities

To review the business processes, identify risks, and test con-trols to mitigate the risks.

• Perform internal audit as per the management scope of work.
• Analyze, evaluate, and improve internal control and governance processes.
• Coordinate work with team members as well as the client.
• Suggesting recommendations to improve the level of efficiency of internal control systems.
• Summarizing and reporting to clients top management.
• Presenting accurate and up-to-date information about the as-signment and close coordination with the client / Auditee /management.
• Ensure quality of deliverables as per the agreed scope.

Preferred candidate profile

• Problem-solving skills (i.e., conceptual and analytical thinking)
• Data analytical skill
• Knowledge of enterprise risk management (i.e., risk analysis and control assessment)