Manager - Internal Audit - Consulting Firm

Manager - Internal Audit (Enterprise Asset Management) with Leading Consulting Firm, Gurgaon

Description:

Employer - Leading Consulting Firm

Role - Internal Audit (Enterprise Asset Management)

Designation - Manager

Exp - 4 - 8 Years

Job Location - Gurgaon

Responsibilities:

- Understand current or as is process, assess controls and identify gaps in Fixed Asset Management process.

- Reviewing clients existing processes/ framework and help them in setting up a revamped & comprehensive environment.

- Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used

- Design Material Master framework and principles of Bill of Quantity to attain Material Master Rationalization.

- Construct category master, Item master and Location master.

- Identify anomalies of FAR and areas of improvement, to enable completeness and accuracy in FAR.

- Suggest improvement in processes as per best industry practices.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Contribute to business development activities of the team

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

- Ensure compliance with engagement plans and internal quality & risk management procedures.