Posted:1 day ago|
Platform:
On-site
Full Time
We're hiring for the profile of Lead- Management Audit for Delhi location
Education/Exp: CA with 9-14 years of exp
Reporting to: Senior Lead
Budget: 35-38 LPA (including variable)
Accountabilities:
1) Audit, Assurance and Risk Management
2) Audit Universe and Annual Audit Scope Completeness for Project
3) Compliances - Commercial & Contracts, Regulatory
4) Audit Reports & Compliance Status Monitoring
5) Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor's comments
6) Return on Investments (Projects)- Continuous identification of areas for cost savings in projects
and liaise with Management achieving them. Value savings reported by outsourced firms exceed costs incurred.
7)Tech savy and knowledge of AI , Power BI and other Analytic tools should be checked.
8)The person would be required to finalize the scope of audit, review the audit completion, review the sampling method of Outsourced Audit Teams
9)Test Internal Financial Controls in accordance with ICAI guidelines
10) Would be required to conduct SOP reviews and ensure the preparation and adequacy of the processes wherever gaps are noted
11) Should be matured enough to handle multiple Senior stakeholders and make presentations to them. (Multiple CEO pointer)
12) Travel need based - maybe 2 to 3 days in a quarter.
13) SAP IS MUST
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delhi, delhi, india
35.0 - 38.0 Lacs P.A.