Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.
Job Title: Internal Audit - Manager
Experience: 8 to 10 years
Location: Mumbai/Vadodara
Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
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.
Skills and qualifications
Qualified CA (1st/ 2nd / 3rd attempt)
Possess robust data analytics skills
Ability to go into details
Strong written and verbal communication skills
Possess solid domain / functional knowledge, quick learner of business processes
Working knowledge of SAP setting