Lead- Management Audit

1 week ago

New Delhi, India Antal International Full time

Job Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp:  CA with 9-14 years of exp Reporting to:  Senior Lead  Budget:  35-38 LPA (including variable) Accountabilities:  1)  Audit, Assurance and Risk Management 2)  Audit Universe and Annual Audit Scope Completeness for Project 3)  Compliances - Commercial & Contracts, Regulatory 4)  Audit Reports & Compliance Status Monitoring 5)  Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor’s comments  6)  Return on Investments (Projects)- Continuous identification of areas for cost savings in projects and liaise with Management achieving them. Value savings reported by outsourced firms exceed costs incurred.  7) Tech savy and knowledge of AI , Power BI and other Analytic tools should be checked. 8) The person would be required to finalize the scope of audit, review the audit completion, review the sampling method of Outsourced Audit Teams 9) Test Internal Financial Controls in accordance with ICAI guidelines 10)  Would be required to conduct SOP reviews and ensure the preparation and adequacy of the processes wherever gaps are noted 11)  Should be matured enough to handle multiple Senior stakeholders and make presentations to them. (Multiple CEO pointer) 12)  Travel need based – maybe 2 to 3 days in a quarter. 13) SAP IS MUST Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

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