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Loom Solar India
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Audit Manager

Audit Manager

Loom Solar India

4 - 5 years

4 - 6 Lacs

Faridabad

Posted:1 month ago| Platform:

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Skills Required

Statutory Audit Financial Auditing ERP System Compliance Mitigation Internal Audit Audit Documentation Audit Compliance Audit Management Audit tools Regulatory Compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a strong review mechanism within the team and managers to ensure detailed review. Ensure that all internal reports, comprehensively covers key risks exposure for the company. Engaged with team from the scope finalization to kick-off call, process understanding Report finalization, discussion with process owners and business leaders

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Audit Manager