Manager - Internal Audit

Qualifications & Experience :

- Hands on Experience on Internal audit of multiple legal entities

- Thorough Knowledge of Indian Accounting and Auditing standards.

- Experience working in MNC environment

- Very good analytical skills and through knowledge of MS Excel.

- Preference of working Experience with Tally ERP Prime

- Very good English communication

- CA with 4-5+ years of post-qualification experience.

Job Description:

- Determine internal audit scope and develop annual plans for multiple Company's Legal Entities(ELE).

- Ensure successful completion of assigned audit engagements, from start to finish.

- Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority.

- Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.

- Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix.

- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with deficiencies observed.

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Prepare and present reports that reflect audits results and document process.

- Identify Internal control gaps and recommend risk aversion measures.