Assistant Manager – Risk & Assurance

  • Full Time, Permanent
  • View on Map
  • Allcargo Ltd posted 3 months ago
  • Posted : November 29, 2020 -Accepting applications
  • Salary: ₹600,000.00 - ₹900,000.00 / Annually CTC
  • View(s) 42

Job Detail

  • Gender No Preferences
  • Job Role Accounts Executive/ Accountant/ Accounts Manager
  • Career Level Qualified Professional - Fresher
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CA
  • Walk-In Details

  • Company Details

  • Company Name Allcargo Logistics
  • Company Details
    Allcargo Logistics, part of the Avvashya Group, is the global leader in LCL consolidation and India€™s first and largest integrated logistics solutions provider, in the private sector. Founded by Mr. Shashi Kiran Shetty in 1993, today Allcargo employs over 10000 team members globally, has consolidated revenue of INR 9500 Crore. The Company has grown organically and inorganically through a series of acquisitions; and has a strong network of domestic and global operations across 160 counties with more than 300 offices globally.

Job Description

Job Description: Assistant Manager Assurance & Risk

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work in such an environment

To supporting execution, finalization of all internal audit-related assignments of the company’s operations such as:

  • Assist in the development of the audit work plan
  • Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA.
  • Help co-team members in the execution of assignments.
  • Draft audit observations, Quantify impact, identify root cause and recommendations for enhancement of performance across the organization.
  • Prepare a draft report for respective assignments.
  • Create awareness and guide process owners in the implementation of controls as well as sound business practices & processes.
  • Follow up on the audit reports for compliance.
  • Identify control weakness and escalate to seniors.
  • Assist in devising policy guidelines on business process & system.
  • Develop an understanding of the operations of the company and participate in the implementation of the changes in co-ordination with the function in charge.
  • Assist in creating awareness for improving controls, minimizing costs, and enhancing business performance.
  • Develop skill sets required to deal with ambiguity.
  • Maintenance of Audit documentation
  • Conduct any other assignments entrusted by Senior Manager and/or Chief Assurance & Risk Executive

Desired candidate profile:

  • Essential Qualification CA (Preferably first / second attempt).
  • Experience in internal audit for CA 0-3 years.
  • Sound knowledge of MS Office
  • Strong team player, positive attitude, passion, and commitment
  • Verbal and written communication skills with good command of English.
  • An active listener and a good communicator.
  • Working in a team as a team member/team leader

Required skills