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Flexy Managers
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Internal Auditor (CA Semi-Qualified) - QSR MNC {Contractual}

Internal Auditor (CA Semi-Qualified) - QSR MNC {Contractual}

Flexy Managers

3 - 8 years

9 - 11 Lacs

gurugram

Posted:2 days ago| Platform:

Apply

Skills Required

internal financial control internal audit risk internal control ifc finance review risk advisory

Work Mode

Hybrid

Job Type

Full Time

Job Description

Title: Internal Auditor

Location: Gurgaon

Job Type: Contractual

Educational Qualification:

Essential: CA (Semi Qualified)

Experience:

Essential: 3 years of experience in Internal Auditing
Desirable: Understanding of IFC and Risk and Control Matrix

Duties and Responsibilities:

Finance Excellence review (FER) for Equity Stores
Analyze critical report on monthly basis for Stores and obtain reasons for gaps (Inventory, Void, cancellations, etc) and drive process improvements (if any) required
Internal Financial Control Audit (IFC)
Monthly JE Review
T&E Review
Payment Review
Financial Evaluation Review for SCM Vendors
Support in Franchisee Audit

Skills Required:

Strong analytical and communication skills.
Understanding of IT control environment.
Strong organizational and project management skills
Excellent critical thinking and problem-solving skills
Ability to work independently and as part of a team, excellent in follow-up.
Ability to provide technical guidance and training to end users

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