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259
Applications:  44
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Job Code

1669307

Egis - Assistant Manager - Accounts & Audit

EGIS India Consulting Engineers Pvt. Ltd..3 - 5 yrs.Bangalore
Posted 2 months ago
Posted 2 months ago

Description:

- Egis is an international player active in architecture, consulting, construction engineering and mobility services.

- We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development.

- Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects.

- Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.

- With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life.

- Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development.

- The Groups operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions.

- Egis long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

Job Description:

- Compliance.

- Develop, implement, and monitor compliance programs and policies.

- Stay updated on regulatory changes and communicate implications to relevant stakeholders.

- Conduct compliance risk assessments and recommend mitigation strategies.

- Maintain accurate compliance documentation and prepare periodic reports for management.

- Support training and awareness programs to promote compliance culture.

- Maintain Compliance Register.

- Audit.

- Assist in planning and executing internal audits as per the approved audit plan.

- Perform process walkthroughs, risk assessments, and control testing.

- Identify gaps in internal controls and recommend corrective actions.

- Prepare audit reports and follow up on implementation of recommendations.

- Liaise with external auditors and regulatory bodies during reviews.

Skills & Competencies:

- Strong understanding of regulatory frameworks and audit methodologies.

- Analytical and problem-solving skills.

- Excellent communication and report-writing abilities.

- Proficiency in MS Office and audit tools.

- Ability to work independently and manage multiple priorities.

Qualifications:

- Bachelors degree in finance plus Professional Qualified Chartered Accountant.

- 3-5 years of experience in compliance, internal audit, or risk management other than Article ship.

Additional Information:

Key Performance Indicators (KPIs):

- Timely completion of audit assignments.

- Compliance adherence score.

- Number of audit findings closed within agreed timelines.

- Quality and accuracy of compliance reports.


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Job Views:  
259
Applications:  44
Recruiter Actions:  0

Job Code

1669307