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Internal Audit Control

Pune
Full-Time
Executive: 10 to 30 years
2L - 27L (Per Year)
Posted on May 03 2023

Not Accepting Applications

About the Job

Skills

internal audit control
Financial reporting
Risk Management
Asset Management

Role: Internal Control

Location: Pune

Industry: Manufacturing (Steel)

  

Roles & Responsibilities:

· Audit Planning: Yearly Internal Audit Plan

· Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

· Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

· Identification of risk and cost reduction opportunities

· Prepare evidence based audit reports.

· Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan

· Conduct follow-up Audits to monitor specific Management interventions

· Maintain audit recommendation tracker etc.

· Preparing special reports when asked for by the management on various aspects of financial

management, including asset management and security, financial reporting, decision support system, management Information systems.

 

Skills Required

  • Able to travel around 15 days in a month
  • Excellent Communication skills (written and oral);
  • Knowledge of industry best practices
  • Knowledge of various control frameworks
  • Multi-tasking skills; Ability to use Excel, PPT etc. SAP and other advanced audit tools;
  • Excellent leadership and people management skills;

·        Work experience in SAP environment

Skills:

•     Presentation Skills

•     Client Relationships

•     Self motivated & result driven          

•     Team handling

•     Excellent communication and interpersonal skills

 

About the company

Rise People is a company that develops human resources, benefits, and payroll management software solutions. It offers an HRIS software that maintains company and employee information, including contracts, tax documents, job descriptions, employee data, analytics reports, benefits, and performance evaluations. The company also provides tax remittances, compliance, direct deposits, pay stubs, vacat ...Show More

Industry

IT Consulting

Company Size

51-200 Employees

Headquarter

Bangalore