Internal Audit Manager

2 weeks ago

Bengaluru Rural, India Saaki Argus & Averil Consulting Full time

About our Client:

Saaki Argus & Averil Consulting, a reputable Indian multinational technology company, offers exciting opportunities in engineering research and development.

We are seeking a highly skilled Internal Audit Manager to join our team.

  • Salary: ₹ 8,50,000 - ₹ 10,00,000 per annum

The ideal candidate will have expertise in managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances.

Responsibilities include:

Key Responsibilities
  • Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.)
  • Execute and document testing to confirm operating effectiveness of internal controls
  • Perform monthly supervisory controls and data analytics procedures
  • Coordinate and assist internal and external auditors in their periodic reviews
  • Follow up and support business and process owners on the resolution of Internal Audit findings
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments
  • Review of GLs to scrutinize, analyze and report the variances in Revenue and Cost for monthly and quarterly accounts closing

Requirements:

Skills and Qualifications
  • Certified Accountant (CA) qualification
  • Possess strong data analytics skills
  • Ability to go into details
  • Strong written and verbal communication skills
  • Possess strong domain / functional knowledge, quick learner of business processes
  • Working knowledge of SAP environment

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