Associate Manager

3 weeks ago


Pune, Maharashtra, India Expleo Full time

Responsibilities

Work with the businesses in a consultative fashion when requested to help strengthen controls and processes; this is done without compromising independence.
- Provides implementation and ongoing support for business and internal control processes.
- Other assignment based on specific requests.

Qualifications

Internal Audit Professional certification preferred (CIA or
CRMA)
Chartered Accountant (CA) or Professional accounting designation

Essential skills

Understanding of internal auditing standards, internal
controls, risk assessment practices,

Excellent verbal and written communication skills,
- Attention to accuracy & details is required,
- Ability to work in fast paced & dynamic working environment,
- Collaborate with cross functional teams & work in matrix reporting structure,
- Good knowledge and practice of Microsoft Office & tools
- Ready to work in European & worldwide shifts as Group entities are in different countries (from US to India).

Desired Skills

Willingness to use Artificial Intelligence

Experience

1) 6 to 10 years of experience preferably from Big 4 Audit Firm or / with an experience of Internal Audit / Internal Control in IT MNCs.

2) Good knowledge and understanding of business processes review (procurement, sales, revenue calculation as per IFRS 15, HR & Payroll, Traven & Expenses, SOD principles.

What do I need before I apply

Qualification - Chartered Accountant or Professional accounting
designation and Internal Audit Professional certification preferred (CIA or
CRMA)

Post qualification experience of 6-10 years from Big 4 Audit Firm or having prior experience of Internal Audit / Internal Control in IT MNCs.


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