Job Description

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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