Internal Audit Manager - Haryana/Jhajjar, India - iimjobs

Description

• 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.