Internal audit Manager
- Employer
- Confidential
- Location
- Ahmedabad Ahmedabad Gujarat, Gujarat, India
- Salary
- Competitive Salary
- Closing date
- Aug 15, 2024
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- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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• Qualified CA with minimum 4 to 6 years of experience in Internal Audit/ Process Assurance and Controls, in Real Estate industry, along with
• Assisting in determining Internal audit scope and developing annual plans & take a lead role in the day to day planning and execution of internal audits
• Identifying risks associated with business and evaluating controls in place to mitigate those risks
• Provide value addition in terms of cost savings, revenue recognition
• Solid understanding of risk and control concepts & ability to apply these concepts to evaluate its adequacy and effectiveness at each level
• Thorough knowledge of accounting procedures and a sound judgment skills. Well conversant in using SAP with practical experience in addition to use of MS office
• High attention to detail and excellent analytical skills
• Methodical and systematic in creating and maintaining working papers & back up documents
• Good interpersonal skills & ability to communicate effectively (both written and verbal)
Capable of working independently and with minimum supervision
Skills: Internal Control, Sap, Internal Controls, revenue recognition, Internal Auditing, Cost audits, Process Audit, Cost Audit, sales audit
Experience: 4.00-7.00 Years
Education: Chartered Accountancy (C.A)
• Assisting in determining Internal audit scope and developing annual plans & take a lead role in the day to day planning and execution of internal audits
• Identifying risks associated with business and evaluating controls in place to mitigate those risks
• Provide value addition in terms of cost savings, revenue recognition
• Solid understanding of risk and control concepts & ability to apply these concepts to evaluate its adequacy and effectiveness at each level
• Thorough knowledge of accounting procedures and a sound judgment skills. Well conversant in using SAP with practical experience in addition to use of MS office
• High attention to detail and excellent analytical skills
• Methodical and systematic in creating and maintaining working papers & back up documents
• Good interpersonal skills & ability to communicate effectively (both written and verbal)
Capable of working independently and with minimum supervision
Skills: Internal Control, Sap, Internal Controls, revenue recognition, Internal Auditing, Cost audits, Process Audit, Cost Audit, sales audit
Experience: 4.00-7.00 Years
Education: Chartered Accountancy (C.A)
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