Assistant Manager Internal Audit

About the Role:

As a Post-Audit Specialist, you will focus on reviewing financial transactions and operations after they have been recorded or completed to ensure compliance, accuracy, and integrity. Your role will involve analyzing financial statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls and financial reporting.

Key Responsibilities:

Conduct detailed reviews of financial statements and completed transactions (e.g., payments, receivables) to ensure compliance with organizational policies and statutory requirements

Verify that all accounting entries are accurate and align with financial reporting standards

Prepare comprehensive post-audit reports highlighting key findings, discrepancies, and areas for improvement in financial processes

Present post-audit reports to senior management, providing actionable recommendations for process enhancement and risk mitigation

Assess the effectiveness of existing internal controls and recommend enhancements to prevent future discrepancies or non-compliance

Ensure that financial records and reports accurately reflect the organization's financial position and are free of errors or misstatements

Analyze financial data and trends to identify potential risks, fraud, or areas of inefficiency in financial operations

Collaborate with internal teams to resolve any discrepancies identified during the post-audit process

Liaise with external auditors during statutory and regulatory audits, providing necessary financial data and documentation

Assist in the resolution of audit findings and implementation of corrective actions based on audit recommendations

Support to Manager / Sr. Manager in conducting various special audit / task as given by management time to time.

Education:

Professional qualification(Semi, CA, CMA, or CPA) is must along with Bachelor's degree in Accounting, finance with related field.

Experience:

6-8 years of experience in post-audit functions, financial reporting, or internal auditing

Skills:

A strong focus on ensuring the accuracy and compliance of all post-audit processes and financial records

Ability to analyze financial data and audit findings to provide meaningful insights and recommendations for improvement

Effectively communicate audit findings and solutions to senior management and cross-functional teams

Proactively address discrepancies and provide solutions to enhance post-audit financial processes