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Audit Manager (Internal Audits)/ 1436 days ago

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Job Preference:

• Candidate with exposure to internal audits of service sector Experience in hotel, hospitality, retail or heathcare segment will be preferred.
• Candidated with internal audit experience in BFSI segment are not preferred
• Age : 28 - 35 years
• CA SEMI IS ALSO OK

Qualification:

Job Description:

• Take charge and lead execution of internal audits and risk assessment for clients who will mainly in the hotel industry
• Perform audit functions – conduct audit planning, preparation of audit progream, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, use data analytics tools
• Preparation of audit report
• Ensue timely completion of internal audits
• Identify areas of improvement for the client
• Train team members in the management of the engagement and for various audit tetsing processes
• Candidate will be completely responsible for the audits from start to closure.
• Candidate should be willing to travel 10 to 12 days in a month atleast for 6 months in an year