Job Description
Job description:
• Perform audit of key process of the organization such as Order to cash, Procure to pay, Supply Chain, Manufacturing processes, Quality management.
• Coordinate with external firms and evaluate quality & scope, compliances.
• Perform IFC testing as per audit schedule.
• Review of project sites and evaluate project controls.
• Regularly review the trail balance of the assigned units and scrutiny the general ledgers including vendor accounts
• Continuous control monitoring as per mandate given by Head of Audit.
• Perform follow up reviews for against open observations/closure of open audit plans.
Enablers:
• Experience in manufacturing/Solar set up
• Review of capex expenditure
• Review of preoperational expenses
• Review of operational expenses
• Concurrent audit of all expenses
• Knowledge of Ind AS
• Travel sites as and when required.
• Knowledge of SAP
• Checking of internal controls and its adequacy
• Safeguarding of fixed assets at plants by ensuring controls
• Examining plant accounting and financial control systems
• Project related controls.
• Knowledge on tax laws
Professional Experience /Qualifications:
• CA with SAP experience
• Perform audit of key process of the organization such as Order to cash, Procure to pay, Supply Chain, Manufacturing processes, Quality management.
• Coordinate with external firms and evaluate quality & scope, compliances.
• Perform IFC testing as per audit schedule.
• Review of project sites and evaluate project controls.
• Regularly review the trail balance of the assigned units and scrutiny the general ledgers including vendor accounts
• Continuous control monitoring as per mandate given by Head of Audit.
• Perform follow up reviews for against open observations/closure of open audit plans.
Enablers:
• Experience in manufacturing/Solar set up
• Review of capex expenditure
• Review of preoperational expenses
• Review of operational expenses
• Concurrent audit of all expenses
• Knowledge of Ind AS
• Travel sites as and when required.
• Knowledge of SAP
• Checking of internal controls and its adequacy
• Safeguarding of fixed assets at plants by ensuring controls
• Examining plant accounting and financial control systems
• Project related controls.
• Knowledge on tax laws
Professional Experience /Qualifications:
• CA with SAP experience
💡 Quick Summary
Seeking a career-building opportunity? The Asst Manager|Manager| Internal Auditor position is now open for candidates interested in the Remote Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
