Internal Audit

5 days ago

Delhi NCR, India Mastermind Network Full time US$ 60,000 - US$ 1,20,000 per year

Role & responsibilities

  • Shall be required to conduct audits, process reviews and Risk Assessments independently or as a Team Member.

  • Preparation of reports and discuss the same with Process Owners.

  • Follow up with process owners for timely closure of recommendations.

  • Shall be required to draft processes and contribute to process improvements and give valuable inputs for cost reduction/ revenue generation.

  • Shall be required to support management through various activities like defining Approval Workflows, review and Data analysis for decision making.

Preferred candidate profile

  • CA - Inter with minimum 3-4 years of work experience.
  • Should be currently working in the Internal Audit / Risk Management department Or working in any Audit Firms-having experience of audit of manufacturing companies.
  • Should have good knowledge of various processes like Procure to Pay, Order to Cash, Supply Chain Management, Inventory Management, Customer Service, Accounting & Finance etc.
  • Willingness to travel
  • Good report writing skills
  • Knowledge of SAP & excellent command over MS Office (Excel, Power point, Word)

Should have

  • Good Interpersonal & presentation skills.
  • Ready to take up challenging assignments.
  • Self-starter.
  • Good team Player

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