Internal Audit

Location : Navi Mumbai, Baroda, Bangalore

Qualification : CA (1st, 2nd and 3rd Attempts Only)

Role & responsibilities

• Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
• Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc).
• Execute and document testing to confirm operating effectiveness of internal controls.
• Perform monthly supervisory controls and data analytics procedures.
• Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
• Review of GLs to scrutinise, analyse and report the variances in Revenue and Cost for monthly and quarterly accounts closing
• Coordinate with internal and external auditors in their periodic reviews.
• Work with business and process owners to ensure internal control are maintained and ensuring effective implementation.