{"@context":"https://schema.org","@type":"JobPosting","title":"Assistant Manager CA","description":"

Role & responsibilities

1. Independently conduct in-house process audits and site audits as per the Audit plan.

2. Coordinate with the outsourced partner to execute audits as per plan.

3. Lead regular discussions on audit findings with process owners and SBU Heads.

4. Review implementation status of reported audit observations as per the agreed timelines by coordinating with respective process owners.

5. Oversee the execution of Internal Financial Control (IFC) testing; Co-ordinate with the respective process owners for closure of the data pendency and engage with both process owners and the external auditors for timely completion of the IFC testing.

6. Review of the actions taken against the mitigation plan by the Risk Owners for Enterprise Risk

7. Obtain data and prepare various monthly reports.

8. Assist in preliminary fact-finding for investigations and coordinate specialized audit assignments with external partners.

","datePosted":"2026-06-26T00:00:00.000Z","validThrough":"2026-08-25T00:00:00.000Z","employmentType":"FULL_TIME","identifier":{"@type":"PropertyValue","name":"myjobb-ai","value":"4384825"},"url":"https://myjobb.ai/jobs/assistant-manager-ca/4384825","directApply":false,"hiringOrganization":{"@type":"Organization","name":"KEIR International","logo":"https://img.naukimg.com/logo_images/groups/v1/mobile/4767717.gif","sameAs":"https://www.keir.com.sa/"},"jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mumbai","addressRegion":"Maharashtra","addressCountry":"India"}}]}