Eli India - Assistant Manager/Manager/Senior Manger - Audit - CA

Shift Timings 12:00 noon to 9:00 pm

Qualification Qualified C.A. (with Statutory/internal audit background)

Experience 2 yrs to 6 yrs

Duties and responsibilities:

- Compliance to internal risk management and documentation.

- Project planning, scheduling, team meetings, audit planning.

- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management

- Writing audit reports/preparing management presentations independently

- Shall be required to monitor and strictly ensure timely completion of audit and submission of quality deliverables/reports within planned time.

Key Skills:

- Should be able to monitor execution on multiple engagements (2-3) and close loop any delays in the audit cycle/ MEC review.

- Should have understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.

- Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with legal and management requirements.

Desired Skills:

- Understanding principles of COSO, SOX, Risk Management, etc. will be an added advantage.

- Good understanding of US GAAP and IFRS GAAP is advantageous.

- Should be willing to take up higher responsibility as per the work requirement.