Contec Global Group - Assistant Manager - Internal Audit - CA

Company Profile :

- AWARDED FOR BEST PUBLIC SECTOR SERVICE PROVIDER FOR THE YEAR 2014. Best work environment, Employee friendly. We have expats working with us for more than 10 years!

- Established in 1984 and headquartered in London, the Contec Global Group has a worldwide presence, with operations in Asia, Africa, Europe and America. As a company established on the platform of e-Governance and smart technologies, Contec Global is amongst the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Energy, Secure Technologies, Infrastructure and Hospitality.

- Our experience working on large-scale security solutions projects, as well as our laterally integrated business interests, puts us in a unique position to provide seamless, end-to-end solutions for mega projects. With our worldwide presence and close associations with the governments of nations at the very highest levels, Contec Global is uniquely positioned to not just initiate and implement mega projects but to also influence policy makers on key issues.

- The Group has vast presence in India, Dubai, Africa, which continues to be our primary market, with mission critical, large-scale operations spanning the continent from Nigeria to Uganda, the Republic of Niger, Burundi, Congo DRC and Southern Sudan.

- Deals with major Government projects in several countries across globe like assisting government of various countries in issuing work Visas, passports, driving licenses etc.

Some of the major projects undertaken revolve around :

1) Biometrics

It provides automated authentication of people

2) Smart Cards

A smart card, chip card, or integrated circuit card (ICC)

3) E-Passports

E-Passport sols incorporate an array of up-to-the-minute technologies

4) Structured Magnetics

It is used to protect plastic cards, paper-based documents.

5) E-Visas

The e-Visa is designed to automate your entire visa issuing process.

Apart from this the company has its presence in mobile manufacturing and selling, mobile wallets, national lottery, hospitality, Agriculture and oil and gas to name a few as well.

Profile :

- Experience in preparation of policies and procedures of the companies

- Ensures a company or organisation complies with internal regulations and established control protocol

- Assesses best financial practices for an organisation and makes relevant, informed suggestions

- Experience in leading audit assignment as well as working as Individual contributor

- Hands-on with ITGC audits

- Should be sound in data analytics and proven skill sets in audit engagements from scoping, execution, risk assessment & reporting.

- Makes recommendations for the best ways for a company to avoid fraud and reduce waste

- Excellent communication and report writing skills.

- May work extra hours during busy audit seasons or to meet certain milestones

Travel : Primarily in Africa region with need based travel to other countries. Travelling should be 30% which may vary.

QUALIFICATION --ONLY CA SHOULD APPLY

Tax free salary of 18-26 lacs pa plus local salary plus furnished accommodation, to and fro, medical, insurance, domestic assistance, 5 days working and 30 days annual leave with twice home travel sponsored by company