Job Openings- Internal Audit

Manager, Internal Controls and Business Process Management :
Job Title : Manager, Finance (Internal Audit and Compliance)
Reporting To : Finance Director
Location : Gurgaon


Brief Description Would have one reportee as well

The incumbent will be responsible for all compliance & internal auditing activities:

• Determine departments or operations to be audited and the timing and frequency of audits.
• Coordinate audit activities with external auditors.
• Assessing and Overseeing aspects of day to day finance function
• Reviewing the accuracy of Financial Accounts and Statements
• Reviewing financial aspects of Corporate Governance and Statement of Internal Controls. This includes prevention of fraud and corruption, standards of financial conduct and the legality of financial transactions.
• Reviewing the adequacy of performance management arrangements
Qualification :
CA with 6 plus years of post qualification experience

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