Manager Internal Audit
Job Description
Qualifications and required knowledge, expertise and experience :
1. Must be a qualified Chartered Accountant (Inter CA or Final one group pending will not do)-with a proper membership number.
2. Post qualification experience of 5 years in Internal Audit Dept of a Company or Internal Audit Department of Big 4 . Additional qualification of ICWA (Cost
Accountant will be an added advantage but he should be a CA).
3. Must be very well versed with SAP system. Should have worked hands on in SAP system.
4. Preference should be given to candidates from Construction Industry
5. Good in excel- should know all functions and not just basic excel.
6. Should have a good command over English language.
7.Every month there will be travelling of 1 to 2 weeks.
:
1.The candidate is expected to visit Regional Offices and projects/sites and conduct an operational, financial, systems and compliance audit of all areas/departments at the ROs and Site.
2.After the audit he/she is required to draft a Report with observations, implications and recommendations, send the draft Audit Report to the auditee for their comments and then release the report.
3.After 3 months of release of Report he/she has to conduct a follow up of the Report to ensure that the agreed upon recommendations are implemented.
4.The candidate is expected to do a systems audit MM into FICO, Projects into FICO
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Job Detail
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Job IdJD2932208
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear