Head | Internal Auditor

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

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