Your Profile - Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies - Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline - Review responses to audit findings for completeness and effectiveness; - Provide support ensuring external audit readiness and during external audits - Defines, documents and monitors a framework of internal controls across all of company's Internal Control processes - Design, develop and execute plan for Internal Audit areas with scope and plan for readiness of testing controls. - Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis. - Assist in developing practical approaches and solutions that address internal control compliance challenges and issues. - Assist to drive change, implement process improvements, and be a valued business partner - Able to identify, document and evaluate key financial and business control processes within a global organization. - Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework. - Ability to document & design processes & document the same (Is a must) Your Checklist - CA with 4-5 Years of experience post articleship is Mandatory - Experience as auditor (preferably in one of the Big 4 public accounting firms) is a plus - Experience in Internal Finance Control including Risk Management process (Companies Act 2013) (preferable) - Past experience in Media / Entertainment industry preferred - Advanced Excel - Analytical skill

Mumbai

BookMyShow - Assistant Manager - Finance/Internal Audit - CA 

Job Description for BookMyShow - Assistant Manager - Finance/Internal Audit - CA  in BookMyShow in  Mumbai for (4-5) years of experience. Apply Now!