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10/05 HR
Senior Manager at Chanakya IAS Academy

Views:1480 Applications:52 Rec. Actions:Recruiter Actions:0

Chanakya IAS Academy - Manager - Internal Auditor - CA (2-3 yrs)

Gurgaon/Gurugram Job Code: 570838

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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