• Senior Manager - Internal Control - Automotive - CA Jobs in Gurgaon,India

  • The Giant HR
  • Save Job
  • 10 - 12 Years
  • Posted : 25 days ago

Job Description:


- Responsible for all Internal Controls activities for MGI

- Develop and implement annual audit plan, review financial controls and testing compliance with established policies, procedures, regulations, etc as applicable

- Identify business and financial risks, drive opportunities to improve systems/business Processes and improving internal controls whilst ensuring the integrity and reliability of the controls

- Determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant stakeholders, including operating effectiveness of the controls

- Provide training and awareness as and when required

- Evaluate audit findings, present the audit outcome and recommendations to the auditee and leadership team

- Recommend changes in policies or procedures to increase operational efficiency and/or to improve controls and checks

- The follow-up to determine the adequacy and effectiveness of management action plans

- Coordinate with audit firms performing external audits

Educational/experience, skills

- CA with 10 years- experience in Internal controls / Audit function

- Detailed understanding of Internal Auditing standards, methodology, systems and governance procedures

- Good experience in Internal Audit / SOX / Risk Management is desired, prior experience in Big 4 firms will be an advantage

- Experience in leading audits in large Auto / Manufacturing organization

Experience- With 10 years or More than but age should not be more then 45 yrs

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 21st Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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