Manager Internal Audit

Roles and Responsibilities

Qualifications and required knowledge, expertise and experience :

1. Must be a qualified Chartered Accountant (Inter CA or Final one group pending will not do)- with a proper membership number.

2. Post qualification experience of 5 years in Internal Audit Dept of a Company or Internal Audit Department of Big 4 (KPMG, EY, PWC, Deloitte). Additional qualification of ICWA (Cost Accountant will be an added advantage but he should be a CA).

3. Must be very well versed with SAP system. Should have worked hands on in SAP system.

4. Preference should be given to candidates from Construction Industry

5. Good in excel- should know all functions and not just basic excel. We normally take dumps of large files from SAP into excel and then do our analysis.

6. Should have a good command over English language.

7. Would prefer a male candidate since every month there will be travelling of 1 to 2 weeks.

Job Description:

1. The candidate is expected to visit Regional Offices and projects/sites and conduct an operational, financial, systems and compliance audit of all areas/departments at the ROs and Site.

2. After the audit he/she is required to draft a Report with observations, implications and recommendations, send the draft Audit Report to the auditee for their comments and then release the report.

3. After 3 months of release of Report he/she has to conduct a follow up of the Report to ensure that the agreed upon recommendations are implemented.

The candidate is expected to do a systems audit MM into FICO, Projects into FICO

Desired Candidate Profie

• CA PASS OUT IN FIRST ATTEMPT,