• Asst. Manager / manager-internal Control @ Mumbai Jobs in Mumbai,India

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  • 3 - 8 Years
  • Posted : above 1 month

Job Description:

Asst Manager/manager-internal Control Mumbai

3 - 8 Years


Job Description

Exp 3 to 8 years

Qualification Chartered Accountant (preference will be given to CISA/DISA qualified students)

Areas of Exposure
Experience in implementation of Internal Financial Controls as per Companies Act or Project Financial Controller in similar industry

Primary Responsibilities

Categorization of Audit observations
Systemic remediation of critical audit observations
Identify the common themes for releasing Guidelines, policies & SOPs
Carry out regular testing of operating effectiveness of key controls at IC/BU
Conduct independent business process review to identify gaps, if any and suggest remediation
suggest new controls to update IFC documentation

Create awareness about internal controls, prevention & detection of fraud risks
Promote ethical behaviour and work culture
Strengthening the function by benchmarking with good practices in the industry

Salary INR 8,00,000 - 14,00,000 PA

IndustryConstruction / Engineering / Cement / Metals

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Role CategoryAccounts

RoleAccounts Manager


Finance Auditing Accounting Chartered Accountant Financial Control Business Process Review Companies Act

Desired Candidate Profile

Please refer to the Job description above


Company Profile

HR India Solutions

One of the most Renowned & Biggest Business Conglomerate !!

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Petrochemicals
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:


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