Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
A qualified CA with rich experience in Accounts, Taxation & Internal Audit Operations.
Working knowledge of more than 8 years in SAP FICO & MM.
5 to 10 years of experience.
Should be based out of Mumbai
Job Type: Full-time
Salary: ₹15,000,000.00 - ₹25,000,000.00 per year
Ability to commute/relocate:
Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Are you a qualified CA
Experience:
SAP FICO & MM (Preferred)
Speak with the employer
++1 8+5616XXXXXX
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
A qualified CA with rich experience in Accounts, Taxation & Internal Audit Operations.
Working knowledge of more than 8 years in SAP FICO & MM.
5 to 10 years of experience.
Should be based out of Mumbai
Job Type: Full-time
Salary: ₹15,000,000.00 - ₹25,000,000.00 per year
Ability to commute/relocate:
Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Are you a qualified CA
Experience:
SAP FICO & MM (Preferred)
Speak with the employer
++1 8+5616XXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Head | Internal Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.
