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Internal Audit Role
7 days ago
Job Category:
Digital printingIT/SW-Service
Job Type:Full Time
Job Location:Gurgaon
Role Objective:
To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.
Key Responsibilities:
- Carry out Systems/Process Audit as per approved audit calendar.
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.
- To add value by providing effective suggestions to businesses to enable them meet their objectives with respect to process automation, process efficiency & cost reduction.
- To visit all Branches and Warehouses on a regular interval and discuss the various issues with respect to compliance of audit observations, business process review and improvement in internal controls etc.
- Perform follow-up review on action due dates to validate implementation of agreed road map
- Conduct any special reviews or fraud investigations as requested by the Divisional Head.
- Review of SOPs of various categories and departments to provide input to the respective business heads to further strengthen the internal control process while defining process and procedures.
- Obtain & test the evidence of JSOX and IFC (Internal Financial Control) on a defined timelines and submit the compliance report to the reporting manager.
- Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
- Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules
- Maintain adequate working papers to support audit findings and reviews performed.
Desired Skills, Experience And Required Qualification:
- Proficient in performing Financial, Operational, Compliance, IT and JSOX testing
- Excellent knowledge of internal auditing methodology and techniques.
- Well-versed with the principles of accounting, auditing and operational transactions & systems.
- Excellent report writing skills
- Operating knowledge of SAP.
Qualification:
CA with 4+ yrs. of Post Qualification Experience
Salary Range: 16 Lac -20 Lac Max (Including 10% Of Variable):
Location:
Gurgaon only
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