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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
A leading Organisation in renewable sector looking for Internal Auditors .

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.

1-3 yrs. of relevant experience of Internal Audit is preferred..

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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