Job details
Key Responsibilities:
- Carry out Internal Audit reviews as per the Internal Audit Calendar.
- internal audits in accordance with established procedures and guidelines.
- the effectiveness of internal controls.
- Control Over Financial Reporting
- Compliance Reviews including GST and MSME reviews.
- with stake holders on Audit closures and update trackers
- Senior Management with weekly status updates
- of Audit checklist ensuring adequate audit scope coverage
- in finalization of sampling.
- control of audit data and follow up with auditee for the same to complete audit within stipulated timelines.
- of Audit observations and findings, independently manage discussions/ closure of the same with auditee.
- on time high quality reports.
- in preparation of audit reports with adequate documentation and post-report activities like closure of the audits and actionable.
- Bachelor or above in Law, Business Administration, Accounting, or related discipline.
- Candidate should be comfortable working on IC (individual contributor) role.
- At least 6 to 8 years of relevant work experience,
- Experienced in dealing with Accounting and Audit technical issues.
- Experienced in engaging and interacting with business units in MNC environments.
- Able to handle closing meetings with significant challenges of auditee.
- Possess excellent communications skills, including fluency in English.
- Ability to travel (mainly in India but with flexibility to travel internationally)
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