Discipline: Accounting

Subsector : Audit & Risk

Location: Mumbai

About our Client : My client is a Fortune 500 corporation that designs, manufactures, and distributes engines, filtration, and power generation products. It also services engines and related equipment, including fuel systems, controls, air handling, filtration, emission control and electrical power generation systems and is headquartered in the US

Job Description :

- Leads or executes internal financial and/or system audits and risk assessments within established business process controls.

- Tests and documents more complex financial and computer system records for information system integrity and transaction accuracy.

- Reports discrepancies.

- Preparation of less complex audit plans or assists with more complex plans.

- Prepares formal written reports to communicate audit results to management, and makes recommendations as appropriate.

- Leads onsite audit process including contracted audit staff to perform internal audits and risk assessments within established business process controls.

The Successful Candidate:

- CA with 8-10 years of experience and a strong audit background are preferred

- Experience working in a Big 4 or manufacturing company is also preferred

- Familiarity with financial accounting systems applications

What's on Offer: The company offers an outstanding platform for the candidate to develop internal audit skills. Meanwhile, it provides various internal promotion or rotation opportunity.

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