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Manager - Internal Audit - CA (3-6 yrs)
Manager-Internal Audit
Hiring for the role of Manager -Internal Audit
Location: Gurgaon
Qualification: CA
Experience: 3-5 Years ( Post Qualification)
Roles:
1) Demonstrating a strong acumen for risks & controls in areas like Finance, HR, Inventories, Vendor Management, Marketing, etc.
2) Demonstrating a good understanding of Indian Accounting Standards, Labor laws & Companies Act requirements.
3) Planning & executing internal financial, operational and/or compliance audits in adherence to the Internal Audit Policies & Procedures.
4) Conducting internal controls testing and identifying issues/gaps with respect to control design or operations.
5) Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes-Oxley Act (SOX) as required.
6) Performing walkthroughs, testing & reporting of internal controls that are in scope for India Financial Compliance (IFC).
7) Developing a strong understanding over Target's risk management framework , internal policies & control procedures and ensure control objectives are met during the course of the engagement.
8) Managing relationships with key internal & external stakeholders and ensure adherence to project timelines & deliverables.
9) Demonstrating a high level of engagement at work by closely interacting with Internal Audit Team (external) , participating in meeting with higher management regarding Internal Audit engagements, IA quires etc.
10) Independently conduct testing in a time bound manner with minimal rework.
11) Evaluate internal control and make recommendations on how to improve.
Note:
IT skills - Microsoft office, Knowledge of ERP (here -Navision)
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