Assistant Manager / Dy Manager Internal Audit
- Employer
- Confidential
- Location
- Gurgaon Gurgaon Haryana, Haryana, India
- Salary
- Competitive Salary
- Closing date
- Sep 13, 2024
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- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A leading Organisation in renewable sector looking for Internal Auditors .
Responsilities
Able to review major business processes like P2P, O2C, HR & Payrolls etc.
Should be from Infrastructure/ Solar/ Manufacturing sector.
CA / ICWA / semi-qualified
Skills: Internal Audit, O2c, Payrolls, Data Analytics, compliance software , Documentation, Hr, P2p, Report Writing, Ppt, Control System, Communication Skills
Experience: 1.00-3.00 Years
Responsilities
Able to review major business processes like P2P, O2C, HR & Payrolls etc.
- Over pre-payment audits & reporting.
- To review and evaluate documentation to ensure an effective control system and identify any weakness.
- Closely work with Manager/Sr. Manger Internal audit.
- Performing initial and follow-up for action taken report of previous open audit points
- Travelling (15-20%) to manufacturing & construction sites as per the audit requirements.
Should be from Infrastructure/ Solar/ Manufacturing sector.
CA / ICWA / semi-qualified
- Proficient in audit execution under SAP environment. Working knowledge over data analytics/compliance software will be preferable.
- Good commands over report writing in PPT, excellent communication skills
Skills: Internal Audit, O2c, Payrolls, Data Analytics, compliance software , Documentation, Hr, P2p, Report Writing, Ppt, Control System, Communication Skills
Experience: 1.00-3.00 Years
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