Lead- Management Audit

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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