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Asst. Manager/ Dy. Manager - Internal Audit

役職名: Asst. Manager/ Dy. Manager - Internal Audit
勤務地: Noida
職種: 自動車
給与: INR 1,400,000 - 1,500,000 (Annual)
求人番号: PR/108728
求人情報掲載日: 2024/10/14 22:35
勤務形態: オフィス勤務

Position: Asst. Manager/ Dy. Manager - Internal Audit

Location: Surajpur

Purpose: Due to the challenging of the new areas of Audit in the mid-term and due to secondary evaluation of J-Sox shifted to subsidiary company, and need to strengthen the current Internal Audit structure and also consider long term in terms of age mix

Job specification:

  • Proficient understanding of Internal Audit procedures, accounting standards, Statutory laws, and ERP package integration. 
  • Knowledgeable about compliance status of the area audited relative to financial accounting reporting tools like Excel/PowerPoint applications.
  • Skilled in Microsoft operations knowledge, SOX compliance audit tools (preferred), and eye for detail pertaining 10 identifying possible/missed audit areas.
  • Educational Qualifications: Qualified CA/CMA with 2-3 years of experience in Internal Audit.
  • Skill: Skilled in Microsoft operations knowledge, SOX compliance audit tools (preferred), and eye for detail pertaining 10 identifying possible/missed audit areas.
  • Experience: 3 - 7 years
  • Level of Business: General business understanding of industry and operational/functional areas