Job Description

Job Purpose

- Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization.

Job Responsibilities-

Audits -

To develop internal audit process To develop and implement audit policies & procedures To conduct internal audits for PAN India business operations To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures To present reports and findings of internal audits to management .
System Integration - :

To ensure integration of financial data into internal software - Emist To develop the reports and processes in Emist, as and when required by the user departments To conduct periodic reviews of processes and take corrective actions
Other related activities - :

All such acts & directions, directly or indirectly connected with the performance of the above mentioned duties & responsibilities.
Major Challenges -

Concluding all the audit findings within timeframe given by the Management. Providing transparency to management in respect to investigations and subsequent resolutions.
Qualification - CA Inter/CA Experience - minimum 3 years experience in the performance of key functions and responsibilities mentioned above.

Job Type: Full-time

Pay: ?800,000.00 - ?1,600,000.00 per year

Application Question(s):

At least 2 years in Corporate .
Qualification - CA/CA-Inter/ MBA -Finance
Salary Range - 8-16 LPA

Education:

Master's (Required)
Experience:

Total: 5 years (Preferred) Internal audits: 4 years (Preferred) Process Audit: 4 years (Preferred) Business Audit: 4 years (Preferred)
Work Location: In person