Internal Audit Role / Konica Minolta
GurugramFull-time4–7 yrs16 L–₹20 L a yearPosted open since nov 2023
Mid-level audit role at Vadvice Consulting Services in Gurugram. Needs 4+ years and a CA. Pays ₹16–20 LPA.
About the role
To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.
What you'll do
- Carry out Systems/Process Audit as per approved audit calendar
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations
- Add value by providing effective suggestions to businesses to enable them meet their objectives with respect to process automation, process efficiency & cost reduction
- Visit all Branches and Warehouses on a regular interval and discuss the various issues with respect to compliance of audit observations
- Perform follow-up review on action due dates to validate implementation of agreed road map
What you need
- Internal audit
- Internal controls
- SAP
- Reporting
- Excel
- Compliance
Good to have
- SOP writing
- PowerPoint