Company Name: - globally known Tyre Manufacturing company Position Name: - Internal Audit- AM level Office location- Gurgaon Its must:- 1. CA 2. Good academic record 3. Willing to travel 4. Excellent verbal & written English communication 5. Only male candidates should apply as it involves travelling also. Experience:- * Good understanding of financial/ accounting controls. * Good knowledge of Internal Control processes * Good knowledge on accounting standards, direct and indirect taxes * Working knowledge of SAP. Should be aware of basic SAP functionality and be able to extract data from SAP. * Experience of auditing in manufacturing companies. Key Responsibilities:- * To assist in Co-ordinating internal audits across the company, its subsidiaries and other group companies * To independently lead audit engagements * To assist in planning and preparation of audit assignment and special projects * To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes * To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review. * To effectively and continuously communicate findings and recommendations to Senior Management * Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program. * Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions. * Analyze operational and management processes and system controls" effectiveness and efficiency in view to improve them and propose value added recommendations * Provide assurance that operations and processes conform to current policies and procedures and how to improve them. * Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts. * Independently prepare summarized reports/ presentation for senior management and audit committees. * Present to the management the results, recommendations and conclusions of audit reviews. Kindly share the CV. If interested, pls mail your updated CV with current & expected CTC, Notice Period and photograph ASAP. Pls note that this is an urgent requirement Look forward to have a long term relationship. Thanks & Regards, Sheetal H. R. Potential Search hrpotential.co.in Kolkata INDIA sheetal.hrpotential@gmail
Posted on: Sat, 20 Jul 2013 09:13:18 +0000