Back to search
Associate Manager - Internal Audit
Shashwath Solution
Verifies job is active
Prepare with AI feedback
Real-time coaching per answer
Apply to Shashwath SolutionOpens the original listing
3 hits2 practices1 interviews
NoidaFinancial ServicesCybersecurity
Internal AuditRisk ManagementInternal ControlsFinancial ReportingComplianceAudit MethodologyAnalytical SkillsCommunication SkillsProblem Solving
Associate Manager - Internal Audit
This role involves providing assurance and advisory services to ensure the effectiveness of internal controls and risk management processes. The Associate Manager will be responsible for planning, executing, and reporting on internal audit engagements, contributing to the organization's overall governance and operational efficiency.
Key Responsibilities:
- Plan and execute internal audit engagements in accordance with established methodologies.
- Evaluate internal controls, identify weaknesses, and recommend improvements.
- Assess risks and develop mitigation strategies.
- Prepare clear and concise audit reports with findings and recommendations.
- Follow up on audit recommendations to ensure timely implementation.
- Maintain strong working relationships with stakeholders across the organization.
- Stay abreast of relevant regulatory requirements and industry best practices.
Requirements/Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5 to 8 years of experience in internal audit or a related role.
- Strong understanding of internal control frameworks and risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.
- Relevant certifications (e.g., CIA, CISA) are a plus.
About the Company:
Shashwath Solution is a professional services firm dedicated to helping organizations improve their performance and achieve their goals. The company provides a range of services focused on enhancing operational efficiency and ensuring regulatory compliance.
AI enhanced job description
Source: hudsonsignalsRecruiter: Rekroot
Posted: 9/14/20263837c26b-e099-47ca-836f-e3ee9de118f0