Associate/ Deputy Manager - Internal Audit || SNF (On Third Party)

☞ Shiv Nadar Foundation ( One of group of companies of HCL)

View: 108

Update day: 06-05-2024

Location: Greater Noida Uttar Pradesh Noida

Category: Accounting / Auditing

Industry: NGO Social Services Industry Associations

Position: Chartered Accountant

Job type: Full Time, Permanent

Salary: ₹ 4,75,000 - 6,50,000 P.A.

Experience: 2 - 5 years

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Job content

(i) Professional

- Qualified CA with about 3-4 years of experience;

- Working experience of Internal Audit preferably in Industry though experience in a professional CA firm of Large to Medium Size will also work;

- Sound analytical skills and good working knowledge of MS Office

- Good communication skills both verbal and written English;

- Prior experience of conducting audits in areas such as Development Sector, Construction & Treasury will be an added advantage;

- Working knowledge of MS-NAV , MS-Dynamics 365, TALLY or any other equivalent ERP package shall be preferred

- Job would involve reasonable travelling – say about a week in a month.

(ii) Behavioral

- Should be able to work under pressure, Multi-task and still deliver on time;

- Have a positive attitude and be a team player;

- Should be matured and tactful as job involves dealing with multiple individuals at different levels in the Org.;

- Have an impeccable level of Integrity, sincerity and commitment.

(iii) Job Description in brief:

- Conduct Internal Audits & formal follow up reviews jointly / independently as per the approved Audit plans;

- Write Audit Reports in line with the reporting template;

- Circulate quarterly tracker on Open items & obtain Updated Status from Auditees on issues being reported to the Audit Committee / Board to assess level of implementation;

- Assist in conducting special audit assignments and preparation of presentations for quarterly Audit Committees / Board meetings.

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Deadline: 20-06-2024

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