• Home
  • All Jobs
  • CA
  • Assistant General Manager / Senior Manager – Internal Audit

Assistant General Manager / Senior Manager – Internal Audit

  • View on Map
  • FIORANO posted 1 month ago
  • Posted : March 13, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 45

Job Detail

  • Gender No Preferences
  • Job Role Others
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Min (Experience) 5
  • Max (Experience) 10
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CAMBA/PGDM
  • Walk-In Details

  • Company Details

  • Company Name RSM India
  • Company Details
    RSM is amongst the world's leading provider of audit, tax and consulting services to entrepreneurial growth-focused organisations globally, with annual combined fee income of US$ 6.3 billion and combined staff of over 48,000 in over 820 offices across more than 120 countries.

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.

Job Description:-

  • 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

Required skills