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Vice President/Director/Senior Manager - Internal Audit - CA

10.00 to 20.00 Years   Gurugram   06 Jun, 2023
Jobaajcom
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Internal Audit - Vice President/ Director/ Senior Manager - CA Qualified Only- Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, ASM Audits, Internal Financial Control (IFC) review for clients- Involved in the process of preparing audit plans, audit program and reports- Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices- Conduct follow ups with clients to assess opportunities- Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs- Should be able to understand & evaluate risks with commercial perspective & not only from a plain risk perspective- Leading teams to complete the assignments within defined time frame and budgets- Should be able to apply basic analysis tools/ techniques for data analysis- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)- Ability to handle staff gently, but assertively & be able to build an instant rapport with staff- Ability to handle pressure and manage complex situations- Possess excellent communication and report writing skills- Prior experience in Business Development skills & a demonstrable ability of entrepreneurship- Qualification CA must.,

Keyskills :
financesalesmisaccountancyms visiointernal auditreport writingprocess reviewfinancial control

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