Business Unit : Srei Infrastructure Finance Ltd
Department : Internal Audit
Designation : Assistant Manager
Location : Kolkata
Reporting Relationship : Sr VP
Purpose of the Role : Execute Internal Audits
Department : Internal Audit
Designation : Assistant Manager
Location : Kolkata
Reporting Relationship : Sr VP
Purpose of the Role : Execute Internal Audits
Roles and Responsibilities :
Roles & Responsibilities : • Undertaking internal audits as per annual plan & scope.
• Undertaking
follow up internal audits as per the annual plan. • Generating quality internal audit reports that can be of value to the organization. . • Ability to work in a team. • Make audit presentations to senior management. • Conversant with internal financial controls. Ability to carry out control testing
follow up internal audits as per the annual plan. • Generating quality internal audit reports that can be of value to the organization. . • Ability to work in a team. • Make audit presentations to senior management. • Conversant with internal financial controls. Ability to carry out control testing
Key Competencies
• Ability to work in a team.
• Should be proficient in MS Office.
• Good communication skills. (Good English speaking and writing ability).
• Passion for internal auditing and the value addition that it can bring to the organization.
Ideal Candidate Profile
Qualification CA
Years of experience 1-3 years
Industry experience Preference for exposure in the financial sector.
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