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    Internal Audit Manager - Haryana, India - Talent Integrators

    Talent Integrators
    Talent Integrators Haryana, India

    1 day ago

    Default job background
    Description
    JD - Internal Audit

    • CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,
    • Good understanding of internal controls and have exposure to risk based Internal auditing,
    • Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,
    • Can do audit planning and manage it effectively.
    • Having knowledge of Internal Control Policy drafting, SOPs
    • Good Communication skills and ready to travel In and outside India.
    • Exposure to SAP/ERP is must.
    • Exposure of SOX compliance or J.SOX Compliances
    • Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD.
    • Perform different audit tasks which include preparation, paperwork, and other associated reports.
    • Participate in the development and implementation of policies by providing short and longterm planning.
    • Recommend different methods that could help to enhance and improve control procedures.
    • Perform other related assignments as assigned by the management.
    Qualification - CA (mandatory)

    This is a plant based role and only those who are willing to work there should apply.

    Compensation - Max 22 Lacs
    )


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