(Internal Audit - Sr. Manger)
Skills & Experience : Reqd. CA
Internal Audit and control implementation
To manage and perform internal audit at operational & strategic levels through comprehensive process reviews and testing of existing controls across various functions / department such as Payroll, Revenue, Procurement, Payables, Receivables, Recruitment, Project reviews, etc.
Identify risks and gaps (financial, legal, compliance, fraud, continuity, design, strategy, etc.) in processes and transactional inaccuracies.
Report the gaps and providing recommendations and ensuring implementation of agreed action plans
Drafting of Standard Operating Process / Business Process Manuals
Prepare SOPs, MBPs for business process re-engineering, process transformations, etc.
Understand the business operations, mapping of the existing processes, controls and gaps, performing risk and gap analysis, understand technology interfaces & linkages
Transformation of processes and policies for bringing in better controls, economies, cost reduction, compliances, simplification, defining KPI’s and responsibilities, MIS reporting, etc.
Perform compliance reviews for India and international immigration, payroll and labour law regulations
Manage IFC reviews for P2P, Payroll, OTC, FSCP and FA
Manage SOX testing reviews as per the client’s requirement for India entity.
Manage Enterprise Risk Management (ERM) reviews
Manage Accounts Reconciliation and Remediation and Due Diligence reviews
Bangalore, Posted on 28 March 2018
(Audit Manager/Audit Senior)
Skills & Experience : Reqd. CA
Expert in managing an audit team of 10 to 15 members. Good exposure on ISAs, IASs and IFRSs. Expert in overseeing the audit planning, risk assessment and substantive procedures for large and mid sized multinational clients of the firm. Should be very fluent in English and good leadership and PR Skills
Others, Posted on 25 March 2018
(Audit Manager)
Skills & Experience : Reqd. CA Final
Well versed with latest version of tally. Sound knowledge of accounting and auditing principles Proficiency in Microsoft Office with advanced Excel skills preferred Strong ability to plan, organize, and prioritize work. Must possess excellent English communication skills and ability to maintain client and staff relationships.
Bangalore, Posted on 21 March 2018