Job Purpose - Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization.
Job Responsibilities-
:Audits -
- To develop internal audit process
- To develop and implement audit policies & procedures
- To conduct internal audits for PAN India business operations
- To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures
- To present reports and findings of internal audits to management .
System Integration - :
- To ensure integration of financial data into internal software – Emist
- To develop the reports and processes in Emist, as and when required by the user departments
- To conduct periodic reviews of processes and take corrective actions
Other related activities - :
- All such acts & directions, directly or indirectly connected with the performance of the above mentioned duties & responsibilities.
Major Challenges -
- Concluding all the audit findings within timeframe given by the Management.
- Providing transparency to management in respect to investigations and subsequent resolutions.
Qualification – CA Inter/CA Experience – minimum 3 years experience in the performance of key functions and responsibilities mentioned above.
Job Type: Full-time
Pay: ₹800,000.00 - ₹1,600,000.00 per year
Application Question(s):
- At least 2 years in Corporate .
Qualification - CA/CA-Inter/ MBA -Finance
Salary Range - 8-16 LPA
Education:
- Master's (Required)
Experience:
- Total: 5 years (Preferred)
- Internal audits: 4 years (Preferred)
- Process Audit: 4 years (Preferred)
- Business Audit: 4 years (Preferred)
Work Location: In person