Audit Manager

Bhartia Management Consultancy
  • Delhi, delhi
  • 5-7 lakh
  • 3-6 years
  • Views
  • 21 Feb 2018

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Designation / Title: Accounts Internal Audit Department/ Division:-Audit Industry Type: Trust Location :Delhi Responsibilities Conducting internal Audit Reports of all trust hospitals and support the ongoing evaluation of internal control -Prepare SOP of various accounting, taxation & auditing works. -Implementation of Group internal control framework and of the Compliance Program. -Define a yearly local audit plan with Group Internal audit director. -Conduct performance, financial, CSR and compliance audits while providing technical internal control assistance to organizational management and staff. -Animation of internal control on the various processes (Sales, Purchasing, Inventory, Payroll ...): updating process descriptions with process-owners; identify risks to cover, review design of the controls and testing of the efficiency of the controls, control optimization. -Complete the yearly internal control self-assessment, in coordination with local process owners. -Definition of action plans and recommendations in case of weaknesses identified. -Monitoring of the implementation of the action plans defined after self-assessment process, internal audits or external audits. -Support of the Group internal audit team when auditing the country. -Contribution to internal audit assignment in other countries as a guest auditor. -Interface with external auditors during their missions on internal control. -Interface with Corporate Social Responsibility function for the year-end reporting. -Perform punctually specific financial & non financial missions. Desire Profile Experience:3- 6 years in organisation industry. Education: Candidate must be have Finance Graduate Competency Skills : Should have good communication and managerial skills. knowledge on Internal Audit function Continually seeks improved and more efficient methods of working Pro-active self starter Good team player Service-oriented Works well in a pressured environment Must have a flexible approach and an ability to develop the role as Company continues to grow and present new opportunities.


Competencies/Skill sets for this job

Auditing Finance Internal Audit SOP

Job Posted By

About Organisation

Bhartia Management Consultancy