Manager - Internal Audit & Assurance - CA

Key Skills & Experience

- CA with 4 to 5 Years of experience in managing service delivery of Internal Audit & Assurance

- Expert - MS Excel, MS Word, MS PowerPoint, MS Visio

- Ability to work independently and in a team

- Excellent written, oral, analytical with strong interpersonal skills with a ability to work with overseas customers

- Be able to deliver consistent, high quality, professional customer service

- Excellent People Management Skills

- Implementation experience in SOX related controls is an advantage

Duties and Responsibilities

- Conducting internal audit for Finance Shared Service deliverables (Accounts Payables, Accounts Receivables, Cash Applications, Fixed Assets & Month closure activities)

- Identification of Risk & Process improvement opportunities, Implementation of Process Improvements through process audits

- Review process & systems and incorporate key control areas in the process (Accounts Payables, Accounts Receivables, Cash Applications, Fixed Assets & Month closure activities)

- Support to Managers for implementation of high impact projects

- Risk and control matrix and assessment, (RACM)

- Identify gap in the process and fix

Job Location : Chennai

Prabha
Mob.No : 8428015003