Manager - Internal Audit - CA (7-12 yrs)

About our client : A leading Indian MNC

Job Title: Internal Audit - Associate Manager / Manager

Experience: 7 to 12 years

Location: Mumbai / Vadodara

Qualification: CA Qualified

Job Description:

- Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc).

- Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances

- 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 scrutinize, analyze 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.