Job Description
Mandatory Requirement: The role would require a travel of 4-5 months to Africa (Gabon) in a year.
Qualification Required: Qualified CA
Minimum Experience: 6-7 Years
Role: Individual Contributor
Job Description
• Determining internal audit scope and developing annual plans to ensure business processes in a company are risk-management compliant.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare, present reports that reflect audit's results and document process
• Identify loopholes ,recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum.
• Design and monitor control systems to deal with violations of legal rules and internal policies.
• Perform periodic audits on company procedures and processes.
• Managing Internal financial controls (IFC)
• Maintaining risk control matrix (RCM)
• Support in adhoc analysis/reviews/investigations
Skillset Required
· Proven working experience as Internal Auditor
· Chartered accountant preferably with Certified Internal Auditor
· Knowledge of internal control framework
· Knowledge of IFC framework
· Ability to draft policy, SOP
· Good Report writing skills
· Advanced computer skills on MS Office, accounting software (SAP)and databases
· Ability to manipulate large amounts of data and to compile detailed reports
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· High attention to detail and excellent analytical skills
💡 Quick Summary
Seeking a career-building opportunity? The Finance Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram 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 Accountant Jobs is a plus.
