Assistant Manager/Manager – Internal Audit – Delhi
Location: Delhi Ncr • Level: Senior Level • Openings: 2 • Type: Full-time
Job description
Job Title: Assistant Manager/Manager –
Internal Audit
Job Location: Delhi
Job Location: Delhi
Work Model: Work from Office
Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Candidate Location: Anywhere in India
Educational Qualification: Bachelor's Degree in Commerce, Accounting, Finance or equivalent.
Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Candidate Location: Anywhere in India
Educational Qualification: Bachelor's Degree in Commerce, Accounting, Finance or equivalent.
Candidate Expectation
Candidate
with 5+ years in internal audit/control testing
Knowledge
of business process, internal audit reviews, SAP, MS office
Bachelor’s
degree / or Postgraduate.
Job description:
Experience in internal audit reviews for finance processes
like RTR, O2C, P2P, etc.
Risk based data analysis of transactional data
Decent communication skills (oral & written)
Exposure in SAP MS Office
Basic understanding of Power BI
Ensuring deliverables are done on time
Mandatory Key Skills: Internal audit, Audit reviews, Finance Audit, Control testing, Data Analysis, SAP
Good to Have Skills: CA Qualified, CMA Qualified, MS Office
Job ID: 1956