Manager / Assistant Manager- Internal Audit

RSM India
Work location
₹0 - ₹0
Full Time
1 - 3 Years
CA Jobs in Mumbai,

Job Views: 139

Job Applicants: coming soon

Posted: 868 Days ago

Key Skills

CA Jobs in Mumbai,

Job Description

  • Preparation of overall man power plans for existing internal audit     engagements.
  • Preparation of engagement budget for each internal audit engagement       with appropriate team mix by referring to scope of work and skill sets required.   
  • Ensure that all manpower resources are optimally utilised.  
  • Review and finalisation of internal audit programs based on understanding of scope of work and business processes.
  • Monitor the progress of engagements and initiate corrective actions.
  • Prepare MIS reports and submit for the review of seniors.
  • Interact with key personnel of Client/process owners and maintain healthy relationship.    
  • Review and finalisation of draft internal audit report in consultation with seniors.  
  • Finalisation of internal audit report by obtaining management comments and with the approval of seniors.  
  • Identify additional business opportunities from existing and prospective clients.
  • Participate actively in the preparation of training materials and provide training to team members and at organisation level. 
  • Prepare customized proposal /presentations for new clients.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA  (1-3 years exp)

Company Details

About Company

RSM India

Company Information

RSM is a powerful network of audit, tax and consulting experts with offices all over the world. As an integrated team, we share skills, insight and resources, as well as a client-centric approach that is based on a deep understanding of your business. This is how we empower you to move forward with confidence and realise your full potential. This is the power of being understood.

  • RSM in India consistently ranks amongst India’s top six accounting and consulting groups  and has a multi-disciplinary personnel strength of over 1,750
  • We offer a wide range of specialized services to meet the immediate as well as long-term need of your business, that include internal audit and risk advisory, tax and consulting
  • We have a national presence through offices in 11 key cities in India viz. Ahmedabad, Bengaluru, Chennai, Gandhidham, Hyderabad, Jaipur, Kolkata, Mumbai, New Delhi-NCR, Pune, and Surat
  • This facilitates servicing of clients across India in a cost efficient and logistically convenient manner
  • Our clients include several large Indian business groups, multinational corporations and first generation entrepreneurs

Fast facts about RSM:

  • A world leading provider of audit, tax and consulting services to entrepreneurial growth-focused organisations globally
  • Firms in over 120 countries and in each of the top 40 major business centres throughout the world
  • Combined staff of over 48,000 in over 820 offices across the Americas, Europe, MENA, Africa and Asia Pacific

About recruiter

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