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Deputy Manager/ Manager - Internal Audit

Deputy Manager/ Manager - Internal Audit

Contactx Resource Management Pvt. Ltd.

3 - 7 years

11 - 21 Lacs

gurugram

Posted:5 hours ago| Platform:

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Skills Required

internal audit sop adherence direct tax gst internal control sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Summary:

Responsible for ensuring SOP adherence, statutory compliances while conducting branch expense audits covering utility bills, employee travel claim expenses, ASP claims, office expenses and other routine expenses
The role involves executing audit within scope and timelines and may involve

Qualifications & Skills:

CMA CA (Inter) MBA (Finance)
3-7 years of relevant experience Strong knowledge of internal audit (Direct tax, GST, labour law etc) and financial controls
SOX Knowledge
Good analytical, review, and communication skills
Good Knowledge of MS office Tool (Excel, Word etc)

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