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Manager- Finance and Internal Audit
1 month ago
Internal Audit :1. To lead the internal audit function internally, coordinate and liaise with the External firm appointed to conduct internal audit of the company.2. Set up the best practices in the form of creating SOP’s, and also putting Internal Financial Control (IFC) procedures as required by The Companies Act, 2013 in place.3. Working out solutions in order to automate various processes which are being done manually.
Responsibilities1. Actively involved in limited review audit and annual statutory and tax audit2. Co-ordination with the subsidiary accounting team for closure of books and consolidation.3. Developing MIS and other report as per Management requirement4. Analyzing and Monitoring expenses and cash flow5. Support commercial team for data preparation &evaluation6. Monitoring Inventory and Debtor management efficiently.7. Co-ordination and Preparation of Annual Budget8. Budget vs Actual comparison on monthly basis & variance analysis9. Data preparation and evaluation for forward booking10. Preparation of excel utility tool for process improvement11. Defining the scope for Internal Audit and ensuring that the function is effectively carried out.12. Ensuring that the actions suggested by the Audit Committee are implemented on timely basis and also on are test check on regular basis whether the suggestion are being carried out.13. Initiating and developing Solutions for automation of processes14. Setting up best SOP’s and effective IFC in place.15. Establishing and monitoring Risk Management Framework and overseeing compliance activities across the group16. Travel to factory locations as and when required.17. Assist in fulfilling all statutory and regulatory requirement to set up new contracts with customer
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Internal Audit
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Delhi, Delhi, India Mindsprint Full timeGood to Have:Hands-on exposure in other modules of SAP is an added advantage.Possessing consulting experience to clients from Finance function and Internal Audit function is an added advantage.Ability to adapt evolving SAP functionality.Strong interpersonal skills.Must Have:Proficient in relevant SAP Modules (e.g., FI/CO for finance, MM for material...
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