Executive_Internal Control & Audit

1) Responsible for implementing and adhering to applicable directives/guidelines of the

Company

2) Responsible for conducting credit worthiness check of the customers.

3) Responsible for conducting independent audit based on management requirement which

includes preparation of audit plan, conduct process audit as per plan and submit the audit

report to management on quarterly basis. Further, prepare action tracker for timely and

effective implementation of audit deviations.

4) Responsible for smooth co-ordination with external agency for conduction of audit as per

Company guidelines and Directives.

5) Responsible for measure tracking and effective implementation

6) Responsible for conduction of detective controls as per applicable Directives

7) Responsible for regular awareness sessions for employees on compliance topics

8) Responsible for coordination within cross functional teams and update Authority Matrix

Qualifications

Qualified C.A. with 1 -3 Years of experience in Internal Control & Audit

Preferred Skils & Exposure:

• Knowledge of SAP
• Expert in using Microsoft office tools (specifically Excel)
• Good written and verbal communication
• Ready to travel across India
• Adoptive attitude towards new task and processes
• Strong analytical skills
• Effective Coordination across different departments for detective controls & audit