Protiviti - Internal Audit/Enterprise Asset Management Role

4 weeks ago

Gurugram, India Protiviti India Member Private limited Full time

Internal Audit/Enterprise Asset Management & Responsibilities:


- Experience in Enterprise Asset Management (Fixed Assets), processes related to acquire to retire lifecycle, procure to pay cycle, fixed assets, warehousing, and inventory management. Working knowledge of Internal Audit and IFC in Telecom Sector would be an added advantage.

- Understand current or as is process, assess controls and identify gaps in Fixed Asset Management process.

- Reviewing clients existing processes/ framework and help them in setting up a revamped & comprehensive environment.

- Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used.

- Design Material Master framework and principles of Bill of Quantity to attain Material Master Rationalization.

- Construct category master, Item master and Location master.

- Identify anomalies of FAR and areas of improvement, to enable completeness and accuracy in FAR.

- Suggest improvement in processes as per best industry practices.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Contribute to business development activities of the team.

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

Required Candidate profile:

- 4+ years of relevant experience in fixed asset management.

- Extensive project management experience.

- Understanding of the Process, with knowledge on IT applications and modules employed.

- Ability to take ownership for delivering customized projects with a degree of autonomy.

- Ability to conceptualize & create dashboards and reports for internal & external stakeholders.

- Understanding of Data analytics & MIS

- Fluent written and spoken English.

- Strong analytical skills.

(ref:iimjobs.com)

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