Manager/ Senior Manager- Audit

2-4 years
2 months ago 7 Applied
Job Description

  1. Candidate should be familiar with financial/systems/processes audits.
  2. Candidate should be either Chartered Accountant or Cost Accountant
  3. Candidate should have worked as an Internal Auditor for a few years.
  4. Good communication skills, presentable, smart
  5. Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  6. Writing and producing presentations, articles, press releases and social media posts.
  7. Plan and execute independent audit testing and ensure that they are timely and accurate.
  8. Identify and assess key risks and controls.
  9. Identify and develop compensating controls that mitigate audit findings and make recommendations to management.
  10. Inform manager of situational issues that might compromise objectivity or independence.
  11. Design and execute tests to verify control effectiveness.
  12. Document work papers according to the standards of the Internal Audit policy and guidance
  13. Demonstrate professional scepticism while performing major components of audits.
  14. Lead smaller scale audits or projects.
  15. Develop ways to improve existing audit practices.
  16. Develop effective test plans for engagements as assigned with limited guidance.
  17. Participate in projects as directed.
  18. Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables.

Required Experience

  1. 2+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Desired Qualifications:

  1. CA, CIA, Risk management related qualifications




financial/systems/processes audits
compensating controls
Chartered Accountant
audit testing
Job Source:

Droom is a technology and data science company that facilitates automobile buying and selling online through a combination of our asset-light automobile e-commerce platform along with a technology-driven vertically integrated proprietary ecosystem of products and services for the automobile industry. We offer a 21st-century e-commerce experience for automobiles and is one of the leading e-commerce platforms for used cars sales in India. We are the only major Indian player with a completely online transactional model and offer one of the largest selection of automobiles amongst the major online players in India with over 1.15 million vehicles listed that includes both used and new cars and two-wheelers, and other vehicles, as of September 30, 2021. Our automobile e-commerce platform, which includes our website and mobile apps, offers users convenience and a curated experience to buy and sell new and used vehicles and encompasses every element of automobile buying from searching for a vehicle, creating buying requirements, price discovery, booking, certification to purchase and financing and doorstep delivery.