Location: Gurgaon
Education: CA/ MBA (Only Premier B-School)
Requirement: Should have worked in Big 4's and equal brands
Experience: CA (CPA)/MBA with 3 to 8 years of post qualification experience
Professional Qualification and Experience:
- Should have sound knowledge of various processes like Procure to Pay, Order to Cash, Supply Chain Management, Inventory Management, Ordering & Forecasting, Financial Closing etc.
- Should have working knowledge of risk based audit approach and should have conducted risk assessment & process improvements in his/her previous assignments.
- Working knowledge of SAP & proficiency over MS Office (excel, power point, word) is desired
- Should have basic knowledge of various taxes & other laws
- Willingness to travel
- Excellent report writing skills
Key Personal Traits:
- Should have good Interpersonal & presentation skills.
- Should be a good team player
- Should be ready to take up challenging assignments.
- Should be a quick learner and a self starter.
Job Description:
The candidate is expected to:
- Plan & conduct Internal audits and reviews independently, or as a team member
- Conduct Risk Assessment of the business processes.
- Prepare reports and discuss the same with process owners
- Be a part of investigation or special assignments whenever required
- Draft processes, contribute to process improvements and give valuable ideas for cost reduction/ revenue generation
Contact Person: Mehak Dhingra
Mobile: 8447190102
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