Hiring for the role of  Deputy Manager - Internal Control 

Location :Gurgaon

Experience 3-7 Years

Qulification - CA

This job postion is for leading the internal audit.

1 - Advisory

- Assist in scheduling, timing & appropriate staffing of individual audits/assignments.

- Assist in formulating the Audit Plan monthly / quarterly / half yearly annually, objectives & coverage.

- Ensure adequate coverage of all auditable functions/depts. at regular intervals.

2 - Operational Internal Controls

- Should have a good understanding of SOX Controls Framework designing and Implementation

- How to keep control framework up-to-date on real time basis

- Good process knowledge of TR, P2P, O2C R2R & INV processes

- Independently managing the SOX Testing, Audit and reporting

- Recommendation of the mitigation action plan on the observations or risk identified in the process
 

3 -Internal Audit

- Preparation of risk-based audit plan.

- Preparation of detailed risk-based audit programs.

- Manage internal audits for the areas assigned.

- Conduct special assignments as instructed by senior management and composing summary memos, preparing reports and supportive working papers.

- Identification, development and documentation of audit issues and recommendations. 

- Review of various statutory compliances.

- Planning and timely execution of audits .

Note : Working knowledege of SAP is must.