Looking for Deputy Manager Internal Audit for Noida Location No of working days- 05 days Industry Preference - Only Manufacturing Exp- Min 2 to 5 years post CA Location - Noida Role & Responsibilities: - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives, regulations and Company policies - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts etc. and provide inputs to team to make reports/documentation in compliance with the Company standards and corporate policies - Monthly follow-up for closure of listed actions. Maintain all records related to monthly review - Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation - Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures - Maintain open communication with management and other stakeholders - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management's interventions - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards. - Should possess a thorough knowledge of accounting procedures and a sound judgement. fassur Requirements: - Perpetual inventory physical verification, preparing gap report & counter measures. - Conducting financial / operational audit (Desirable) - Ability to manage large amounts of data and to compile detailed data analytical reports - Proven knowledge of auditing standards and procedures, laws, rules and regulations - High attention to detail and excellent analytical skills - Sound independent judgement - Exposure to SAP, Expert knowledge on excel - Advanced computer skills on MS Office, databases - Good knowledge on preparing PowerPoint presentation, Business reports etc - Good Communication skills Skills & Qualifications: - CA Final - 3-5 years of working in an Internal audit environment in a MNC or reputed Company.

Delhi NCR

Noida

Deputy Manager - Internal Audit - CA 

Job Description for Deputy Manager - Internal Audit - CA  in Talisman Advisors in  Delhi NCR Noida for (2-8) years of experience. Apply Now!