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15/11 Meghanshi Gupta
Talent Acquisition at Eli India

Views:1511 Applications:111 Rec. Actions:Recruiter Actions:108

Eli India - Assistant Manager/Manager/Senior Manger - Audit - CA (2-6 yrs)

Haryana/Faridabad Job Code: 511882

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.

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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