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Anjali

Talent Acquisition Role at BookMyShow

Last Login: 03 June 2024

Job Views:  
159
Applications:  54
Recruiter Actions:  52

Job Code

1405517

BookMyShow - Assistant Manager - Finance/Internal Audit - CA

4 - 5 Years.Mumbai
Posted 1 month ago
Posted 1 month ago

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

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Posted By

user_img

Anjali

Talent Acquisition Role at BookMyShow

Last Login: 03 June 2024

Job Views:  
159
Applications:  54
Recruiter Actions:  52

Job Code

1405517

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