Manager Internal Audit

Mumbai
Full-Time
Mid-Level (4 to 6 years)
15L - 17L (Per Year)
Posted on May 17 2022

About the Job

Skills

Qualifications and required knowledge, expertise and experience :

1. Must be a qualified Chartered Accountant (Inter CA or Final one group pending will not do)-

with a proper membership number.

2. Post qualification experience of 5 years in Internal Audit Dept of a Company or Internal Audit Department of Big 4 . Additional qualification of ICWA (Cost

Accountant will be an added advantage but he should be a CA).

3. Must be very well versed with SAP system. Should have worked hands on in SAP system.

4. Preference should be given to candidates from Construction Industry

5. Good in excel- should know all functions and not just basic excel.

6. Should have a good command over English language.

7. Would prefer a male candidate since every month there will be travelling of 1 to 2 weeks.


Job Description:

1.     The candidate is expected to visit Regional Offices and projects/sites and conduct an operational, financial, systems and compliance audit of all areas/departments at the ROs and Site.

2.     After the audit he/she is required to draft a Report with observations, implications and recommendations, send the draft Audit Report to the auditee for their comments and then release the report.

3.     After 3 months of release of Report he/she has to conduct a follow up of the Report to ensure that the agreed upon recommendations are implemented.

4.     The candidate is expected to do a systems audit – MM into FICO, Projects into FICO

About the company

We are young strategic marketing and business development firm, catering to the growing demands of the engineering and infrastructure industry sectors. We provide a wide range of services, from business development and marketing communication to connecting our clients with the right solution experts for their needs. Each of our solutions are researched and customised to suit our clients'​ un ...Show More

Industry

Civil Engineering

Company Size

2-10 Employees

Headquarter

Gwalior

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