Assistant Manager

G R Infraprojects

3 - 15 years

7 - 8 Lacs

panipat yamunanagar faridabad sonipat gurugram hisar

Posted:2 months ago| Platform:

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Skills Required

mis reporting manager internal audit assurance company secretary auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The purpose of this role is to support the Vertical Lead Internal Audit in the day to day activities of the function.
They will be handling the on ground auditing work for a specific area with guidance from the Vertical Lead Internal Audit .

Key Responsibilities

Assurance
- Vertical Lead Internal Audit a part of the audit engagement.
- Review the MIS reports for completeness and correctness, understand the functional workings and internal codes and challenge the data and question the stakeholders.
- Interact with site personnel, employees of various functions, to collate data and get the accurate on ground picture.
- Draft Audit reports in accordance with the policy framework and SOPs.
- Assess and make recommendations on the effectiveness of the existing process and controls.
MIS & Reporting
- Provide periodic Audit reports with recommendations to the Board of Directors.

Indicative Experience and Exposure

Chartered Accountant/Company Secretary/MBA with 3 to 15 years of experience in internal audit

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