Associate Manager

4 weeks ago

Pune, India Expleo Full time

Responsibilities

- Work with the businesses in a consultative fashion when requested to help strengthen controls and processes; this is done without compromising independence.
- Provides implementation and ongoing support for business and internal control processes.
- Other assignment based on specific requests.

Qualifications

Internal Audit Professional certification preferred (CIA or
CRMA)
Chartered Accountant (CA) or Professional accounting designation

Essential skills

- Understanding of internal auditing standards, internal
controls, risk assessment practices,

- Excellent verbal and written communication skills,
- Attention to accuracy & details is required,
- Ability to work in fast paced & dynamic working environment,
- Collaborate with cross functional teams & work in matrix reporting structure,
- Good knowledge and practice of Microsoft Office & tools
- Ready to work in European & worldwide shifts as Group entities are in different countries (from US to India).

Desired Skills

- Willingness to use Artificial Intelligence

Experience

1) 6 to 10 years of experience preferably from Big 4 Audit Firm or / with an experience of Internal Audit / Internal Control in IT MNCs.


2) Good knowledge and understanding of business processes review (procurement, sales, revenue calculation as per IFRS 15, HR & Payroll, Traven & Expenses, SOD principles.

What do I need before I apply

Qualification - Chartered Accountant or Professional accounting
designation and Internal Audit Professional certification preferred (CIA or
CRMA)

Post qualification experience of 6-10 years from Big 4 Audit Firm or having prior experience of Internal Audit / Internal Control in IT MNCs.

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