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  • Applicants Less than 5 Applicants
  • 2018-03-06

Job Description

Please find below the JD for Assistant Manager- Internal Audit:

To assist senior management. He will be Responsible for the Internal & stock audit program of clients, this job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet ongoing needs of the clients.

Duties & Responsibilities:

Leading, managing and developing an effective audit team.

Planning and scoping audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review.

Managing and undertaking programmed audit assignments effectively and efficiently, ensuring work is produced to the required standard and deadlines. Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement.

Liaison with senior/middle client managers in the planning and conduct of audit assignments discussing findings, emerging risks and actions to address identified risks.

Producing audit reports to meet the required standard for reporting to senior management.

Accountable for the development and coordination of the clients internal auditing activities.

Develop and implement internal auditing policies, procedures, and program.

Investigate and determine causes of irregularities, and errors.

Recommend corrective action and suggest improvement, Advise top management and AVP.

Audit report finalization

Client coordination is must

Manage subordinate employees in the auditing department.

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy



Professional Degree, B.B.A, B.Com, M.B.A/PGDM, M.Com, CA, CS, ICWA, Integrated PG

About N.S. Bhargava & Co.

N.S.Bhargava & Co. (NSB & Co.) is a part of the diversified NSB Group. NSB Group has been in existence since the last 37 years. Its service verticals includes Staffing, Recruitment, Fulfillment, Software development, Shared offices and Professional services to name a few. Along with the diverse service verticals, NSB Group is present across 6 cities directly and in 100 cities through channel partners. As a group it is growing at a faster pace.

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