Internal Audit Manager

Found in: beBee jobs IN - 2 weeks ago

Jhajjar, Haryana, India iimjobs Full time

JD - Internal Audit

- CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,

- Good understanding of internal controls and have exposure to risk based Internal auditing,

- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,

- Can do audit planning and manage it effectively.

- Having knowledge of Internal Control Policy drafting, SOPs

- Good Communication skills and ready to travel In and outside India.

- Exposure to SAP/ERP is must.

- Exposure of SOX compliance or J.SOX Compliances

-Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD.

- Perform different audit tasks which include preparation, paperwork, and other associated reports.

- Participate in the development and implementation of policies by providing short and long-term planning.

- Recommend different methods that could help to enhance and improve control procedures.

- Perform other related assignments as assigned by the management.

Qualification - CA (mandatory)

This is a plant based role and only those who are willing to work there should apply.

Compensation - Max 22 Lacs

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