Assistant Manager – Internal Audit

3 - 8 Years
Mumbai, Mumbai Suburbs

Job Description

  1. Prepare audit schedule on monthly basis.
  2. Managing and reviewing the work of internal audit team.
  3. Performing internal auditing for multi-screen properties on sample basis.
  4. Working on investigation assignments as and when assigned.
  5. Reviewing the audit report shared by audit team, finalising the same and sharing the same with audit and follow up.
  6. Preparing the flash audit reports for all the critical audit points.
  7. Compiling the flash reports and preparing the audit committee presentations on monthly basis.
  8. Supporting internal audit team for all co-ordination and admin work.
  9. Timely Circulation of Audit Report
  10. Timely highlighting of all critical finding
  11. Co -ordinate with various departments for policy & SOP adherence

Required Candidate profile

  1. Must be a Commerce Graduate
  2. Good Interpersonal & Communication Skills
  3. Excellent with MS-Excel & MS-Power point software
  4. Should have Go-getter and investigative attitude.
  5. Flexible in terms of working hours and work-day
  6. Candidate will have to travel across Western part of the country and should be open to travel across India if required
  7. Keeping abreast with regulatory changes and industry standards
  8. Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.
  9. High on integrity
  10. Should be able to manage multiple stakeholders

Salary: INR 3,00,000 - 3,75,000 PA.

Industry:Media / Entertainment / Internet

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above


UG:B.B.A / B.M.S - Management, B.Com - Commerce

Company Profile

Carnival Films Private Limited.

Carnival Group is a multinational business entity with diversified interests
in Cinema Exhibition, Movie Production, Distribution, Hospitality, Entertainment and Event Management. Carnival Group is a growing conglomerate with diversified business interests having offices in Mumbai, Delhi, Kochi and Bhopal, apart from being present in more than 120 cities of the country. The group continues to expand its current business venturing in to new areas further enhancing value for its stakeholders through its subsidiaries. Groups vision further aids employment and growth opportunities across states with Carnivals presence.
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Contact Company:Carnival Films Private Limited.