Our client is a reputed Infrastructure Company having offices across India. They are looking for a Lead - Management Audit to be based in Hyderabad Qualification : CA is a must Experience : 8-12 years post qualification Local Candidates preferred for this role Must have good hands on working on SAP Key Responsibilities : - Carrying out concurrent audits as per Annual Audit Plan for the year (includes Audit Announcement, Timelines for commencement & closure of audit, Opening Meeting, Undertaking Reviews and Closing Meeting for discussions on draft audit observations). - Undertake management audit MIS (AOP vs Actuals) for projects so as to timely escalate its potential impact on overall timelines/project costs/cash flows. - Ensure completion of audit assignments and final reports are issued with all recommendations agreed and accepted by the auditees with time lines & responsibility matrix. - Prepare Monthly MIS towards audits planned vs actuals during the month. - Work closely with Senior Lead - Projects for release of monthly audit reports of Projects. - Circulate monthly status tracker of audit observations raised, open, in progress and closed to CEO/Deputy CEO, CFO. - Prepare presentations of key observations arising out of audit reports and submission to Senior - Lead (Projects) for consolidation and release to AC. - Supervise/oversee outsourced audit firms, Junior MAG auditors. - Ensure compliance with MAG's processes, methodologies, ISO / IIA requirements (including documentation). - Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. - Discuss updates of new regulations with senior management and relevant departments. - Frequently review and provide inputs for updates in Audit Universe, Audit Program and Checklists for all audits under purview. - Centralized audit through SAP R/3 and/or other automated tools to improve audit efficiency, quality of audit findings and closure. - Undertake/Supervise special assignments as requested by management on a need basis. - Assess the effectiveness of implementation of self-assessment tool in projects and reliability of reported results therefrom.

Hyderabad

Lead - Management Audit - Infra/Construction - CA 

Lead - Management Audit - Infra/Construction - CA  ,Job Description for Lead - Management Audit - Infra/Construction - CA  in Antal International Networks in  Hyderabad for (7-12) years of experience. Apply Now!

Job Description for Lead - Management Audit - Infra/Construction - CA  in Antal International Networks in  Hyderabad for (7-12) years of experience. Apply Now!