Chanakya IAS Academy - Manager - Internal Auditor - CA

Lead and execute internal controls covering accounts payable and receivables management and reporting.

Specifications:

- Evaluate internal Financial and non-Financial processes / controls to monitor payable and receivable KPIs across business and locations.

- Help in designing the scope of control assignments covering internal controls and policy guidelines.

- Perform internal audits and internal controls testing wrt payables and receivables and reporting the deviations to management in time for corrective action.

- Devise procedures and guidelines, if required, for smooth functioning and control for payable and receivables

- Track and analyze the day to day transactions and control the deviations.

- Evaluate internal processes and controls on regular basis, and prepare audit reports with value-added recommendations to management.

- Follow-up for implementation of controls for deviations within timelines & escalate overdue issues with the relevant functions/teams.

Criteria:

Applicants having experience in business process audit or management process control with 2-3 years of relevant experience post CA qualification is a must.

- Must have strong knowledge of auditing & accounting standards

- Ability to prioritize work on multiple assignments & manage ambiguity

- Clarity of thoughts and assertive, strong verbal and written communication skills

- Ability to connect and coordinate with various stakeholders across functions and locations

Base location will be Gurgaon. 6 days/week, 8.5hours each day.

This position will report into the Director of the organization.