Job Description: Educational Qualification: Chartered Accountant Experience Range : 8-10 years Responsibilities: 1. Understanding of end-to-end process of company 2. Identification of risks, gaps in existing internal controls, 3. Effectiveness of controls 4. Audit Planning 5. Creation & adherence to the annual Audit Calendar 6. Execution and closure of audit as per decided timelines 7. Final report release to the Audit Committee and the process owners 8. Post audits follow ups and closure of open points 9. Manage external audits of core areas 10. Ensuring all the audits of year are completed as per the schedule and shared with the Statutory Auditors before the Stat audit is initiated 11. Compliance management Functional Skills: 1. Critical thinking 2. Problem solving 3. Knowledge of internal audit and accounting 4. ERP knowledge 5. Data analysis 6. Planning skill Behavioral Competencies 1. Planning And Organizing 2. Result Orientation 3. Decision Making skills 4. Customer Orientation 5. Analytical Thinking & Skills 6. Cost Leadership 7. Communication 8. Learning Orientation

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Manager - Internal Audit - CA 

Job Description for Manager - Internal Audit - CA  in I-Insight in  Others for (8-10) years of experience. Apply Now!