0 - 0 Years
0.0 Lacs - 0.0 Lacs
gurgaon
Chartered Accountant
Job description
POSITION DESCRIPTION
Business Division
Corporate
Department
Finance and Accounts
Location
Gurgaon
Position Title
AM/Manager -Internal Audit
Level:
J2/J3
Reporting To:
Head – Internal Audit
Position Purpose
The role of AM – Internal Audit is responsible for supporting and monitoring timely completion of the internal audit process for the entire organization including different Business Units, plants, R&D Center, and Zonal offices. This includes liasoning and coordinating with internal / external auditors so as to ensure regular assessment and review of internal controls, systems, procedures and corporate governance process followed by the various departments within the organization.
Organization Structure
Key Responsibilities
Strategic
Operational
Action:
Process Improvements & Digitization
Profile Requirements
Educational Qualification
CA
Previous Experience
5+ years of previous experience with atleast 3-4 years in Internal Audit
Industry to be hired from
Preferably from the manufacturing industry with experience of working in an MNC environment.
Functional Competencies
Behavioral Competencies
Interaction complexity and teamwork
Interaction
Frequency
Purpose of Interaction
Internal :
CFO/ Business Team Members
As an when required
Presenting audit findings / Reports
External :
Vendors & Audit Partners
As an when required
Implementation of audits
People
Posted by
Abhijit Das
Developer at Admin
Startup
Logistics Co
Manufacturing Major
Retail Major
Retail Major