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Manager - Internal Audit and Reporting

Employer
Homelane
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Apr 21, 2024

View more

Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description
  • Manage internal audits covering operational and financial processes from scoping,scheduling, reporting to implimenatation.
  • Advise management on risks, control weaknesses, and other significant matters along with recommendations to mitigate such risks and add value through a quarterly board deck.
  • Experience in process walkthrough, drawing process flowcharts and defining RACM is essential.
  • Assess compliance with regulations such as labor law, FEMA,S&E, Fire Safety and other statues.
  • Develop, implement and maintain internal audit policies and procedures in accordance with applicable laws and industry best practices.
  • Calibrating the data from various sources to identify revenue leakage or cost saving measures by way of variance analysis, benchmarking the cost and identifying the process gaps.
  • Conducting Physical count of Inventory and Fixed assets. Reporting the variance along with RCA.
  • Review the controls around Inventories, write-offs, Cx refunds, Debit note reversals and vendor recoveries to minimize the financial loss.
  • Collaborate cross functions & take interviews to understand and identify opportunities for process improvements.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Conduct ad-hoc investigations into identified or reported risks.
Job RequirementJob Requirement
  • CA with 2 to 4 years for post qualification experience in internal audit
  • Should have managed internal audits of startups/ manufacturing entities.
  • Excellent documentation, communication and reporting skills.
  • Familiarity with relevant regulatory and compliance standards
  • Analytical thinker with strong conceptual and problem-solving skills.

Skills: Internal Audit, Fixed Assets, Variance Analysis, Inventory, Problem-solving, Compliance, Analytical, Regulatory, Financial Processes, Process Improvements

Experience: 2.00-4.00 Years

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