AGM Management Assurance

Key Responsibilities:

• Audit Execution: Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Data Analysis: Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, and other relevant materials.
• Reporting & Recommendations: Prepare and present audit reports, reflecting results and documenting processes. Provide objective advice to ensure legal validity and goal achievement.
• Risk Identification & Mitigation: Identify any loopholes and recommend risk-aversion measures and cost-saving strategies.
• Communication: Maintain open communication with management and audit committees to ensure smooth operations and compliance.
• Follow-up & Monitoring: Conduct follow-up audits to monitor management’s interventions and ensure the implementation of corrective actions.
• Continuous Knowledge Development: Stay updated on sector rules, regulations, best practices, tools, techniques, and performance standards to drive continuous improvement.

• Experience: 12–15 years of proven experience as an Internal Auditor or Senior Auditor, with demonstrated expertise in auditing processes and standards.
• Technical Skills: Advanced computer skills in MS Office, accounting software, and databases.
• Data Management: Ability to manage large volumes of data and prepare detailed, accurate reports.
• Knowledge: Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Analytical Skills: Exceptional attention to detail with excellent analytical and problem-solving skills.
• Judgment: Sound independent judgment, with the ability to make unbiased decisions based on audit findings.
• Education: Qualified Chartered Accountant (CA) or equivalent qualification.

• Risk Management: Deep understanding of risk management practices and compliance with organizational policies and regulations.
• Attention to Detail: Strong focus on accuracy and thoroughness in all aspects of audit work.
• Independent Judgment: Ability to assess situations objectively and provide unbiased advice.
• Communication & Reporting: Excellent written and verbal communication skills for presenting findings and recommendations.