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Busisol Sourcing (India) Private Limited

HR and Management Consultants




Contact Person : Bhakti
Industry type : Shipping and Logistics
Position : Asst Manager - Risk and Assurance
Work Experience : 0 to 3
Status : inactive
Hiring Role : Asst Manager - Risk and Assurance
Response Ph/Mob : 022-61177617
Response Email 1 : bhakti@busisol.net
Date : 01-Aug-2018
End Date : 31-Aug-2018
Nationality : Indian
CTC Range : 8 Lac PA
Posted by : Bhakti
Email : bhakti@busisol.net
Job description : Position: Assistant Manager – Assurance & Risk Job Description: This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To support Dy. General Manager and Chief Assurance & Risk Executive in execution, finalisation of all internal audit related assignments of company’s operations such as: 1. Assist in development of the audit work plan 2. Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA. 3. Help co-team members in execution of assignments. 4. Draft audit observations, Quantify impact, identify root cause and recommendations for enhancement of performance across the organization. 5. Prepare draft report for respective assignments. 6. Create awareness and guide process owners in implementation of controls as well as sound business practices & processes. 7. Follow up of the audit reports for compliance. 8. Identify control weakness and escalate to seniors. 9. Assist in devising policy guidelines on business process & system. 10. Develop understanding of the operations of the company and participate in implementation of the changes in co-ordination with the functional incharge. 11. Assist in creating awareness for improving controls, minimizing costs and enhancing business performance. 12. Develop skill sets require to deal with ambiguity. 13. Maintenance of Audit documentation 14. Conduct any other assignments entrusted by DGM and / or Chief Assurance & Risk Executive Qualification & Experience Essential Qualification CA (Preferably first / second attempt). Experience in internal audit for CA 0-3 years. Sound knowledge of MS Office Personal Traits & Abilities: Strong team player, positive attitude, passion and commitment Verbal and written communication skills with good command of English. An active listener and good communicator. Working in team as team member / team leader
Uploaded Date : 10-Aug-2018

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