Senior Manager Internal Audit
2 weeks ago
Job Responsibilities:
1. Internal Audit:
(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.
(II) Review and evaluate the authenticity and accuracy of the company's financial statements.
(III) As the third line of defense for corporate risk management, review and evaluate the effectiveness of corporate risk management, such as internal control risks, continuously provide business-level advice, and urge the company to improve its overall risk control and risk prevention capabilities.
2. Price Audit : Conduct audits on the company's procurement business, review whether the procurement system and process are fair and just, and the rationality of procurement prices, and promote the company to establish a fair and transparent procurement environment and reduce costs and increase efficiency.
3. Fraud Audit: In the audit project, find fraud clues and feedback to the supervision team for further investigation. Conduct investigations on internal and external reporting clues.
4. Complete the above duties independently or in collaboration with the headquarters audit team in India.
Education: Bachelor degree or above
Experience: 10-15 Year
Location: Gurugram
Job Requirement
1. Experience in internal audit, internal control, sales and marketing of international or retail enterprises is preferred
2. Partners with working experience in foreign-invested enterprises in India or who can speak Chinese are preferred
3. Strong stress resistance, integrity, good communication, organization and coordination skills, good professionalism and work ethic
4. English can be used as a working language
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