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Job ID : 1509298 Date Updated : December 11th, 2024

PR/108728 | Asst. Manager/ Dy. Manager - Internal Audit

Location India, Noida
Job Type Permanent Full-time
Salary Negotiable, based on experience

Job Description

Position: Asst. Manager/ Dy. Manager - Internal Audit

Location: Surajpur

Purpose: Due to the challenging of the new areas of Audit in the mid-term and due to secondary evaluation of J-Sox shifted to subsidiary company, and need to strengthen the current Internal Audit structure and also consider long term in terms of age mix

Job specification:

  • Proficient understanding of Internal Audit procedures, accounting standards, Statutory laws, and ERP package integration. 

  • Knowledgeable about compliance status of the area audited relative to financial accounting reporting tools like Excel/PowerPoint applications.

  • Skilled in Microsoft operations knowledge, SOX compliance audit tools (preferred), and eye for detail pertaining 10 identifying possible/missed audit areas.

  • Educational Qualifications: Qualified CA/CMA with 2-3 years of experience in Internal Audit.

  • Skill: Skilled in Microsoft operations knowledge, SOX compliance audit tools (preferred), and eye for detail pertaining 10 identifying possible/missed audit areas.

  • Experience: 3 - 7 years

  • Level of Business: General business understanding of industry and operational/functional areas

General Requirements

Minimum Experience Level Over 3 years
Career Level Mid Career
Minimum English Level Business Level
Minimum Japanese Level Business Level
Minimum Education Level Associate Degree/Diploma
Visa Status No permission to work in Japan required

Job Location

  • India, Noida

Work Conditions

Job Type Permanent Full-time
Salary Negotiable, based on experience
Industry Automobile and Parts

Job Category

  • Other > Other