Requirement for Manager Finance- Internal Audit | HCC | 10 - 20 Years | Mumbai
Job Description:
Develop Annual Internal Audit plan based on the recommendation/suggestions by CFO, Business Heads and Audit Committee.
Break down the annual plan into Quarterly plan and fix milestone and deliverables accordingly.
Assist Audit Management in executing the audits plan. Specifically:
Execution of Internal Audit at project site (I.e. J & K, Assam, Arunachal Pradesh etc) and HO
Discussion of observation with Section Head/PM/HODs
Perform audits of identified auditable entities in the capacity of field in charge for certain audits / a team member in other audits
Understand the function of auditable entity and draft Terms of Reference and Audit Planning Memorandum
Perform field work and identify audit issues, analyse root cause, impact and practical recommendations
Support in conducting exit meetings with the auditee, seek initial responses for the audit observations and prepare minutes of the meetings.
Any exposure to profitability Analysis, material reconciliation is highly desirable.
Draft the audit report for seeking Managements final responses
Ensure audit work is completed and documented in accordance with the required standards, time lines.
Review of appropriateness of closure of audit issues
Ready to travel frequently
Handling/ analyzing data preferably using audit tools
Good understanding of SAP and audit techniques.
The position will be interacting with counterparts in the Head Office and other Group/Site offices throughout India hence a professional attitude and Excellent communication skills is important.
Develop Annual Internal Audit plan based on the recommendation/suggestions by CFO, Business Heads and Audit Committee.
Break down the annual plan into Quarterly plan and fix milestone and deliverables accordingly.
Assist Audit Management in executing the audits plan. Specifically:
Execution of Internal Audit at project site (I.e. J & K, Assam, Arunachal Pradesh etc) and HO
Discussion of observation with Section Head/PM/HODs
Perform audits of identified auditable entities in the capacity of field in charge for certain audits / a team member in other audits
Understand the function of auditable entity and draft Terms of Reference and Audit Planning Memorandum
Perform field work and identify audit issues, analyse root cause, impact and practical recommendations
Support in conducting exit meetings with the auditee, seek initial responses for the audit observations and prepare minutes of the meetings.
Any exposure to profitability Analysis, material reconciliation is highly desirable.
Draft the audit report for seeking Managements final responses
Ensure audit work is completed and documented in accordance with the required standards, time lines.
Review of appropriateness of closure of audit issues
Ready to travel frequently
Handling/ analyzing data preferably using audit tools
Good understanding of SAP and audit techniques.
The position will be interacting with counterparts in the Head Office and other Group/Site offices throughout India hence a professional attitude and Excellent communication skills is important.
Location: While the role will be primarily based in Mumbai, it will include travel across India.
People who are willing to travel extensively, please forward resume to Satyajit.patil@hccindia.com
Recruiter Name:Mr. Satyajit Patil
Contact Company:Hindustan Construction Company Ltd
Telephone:91-22-25775959
Email Address: Satyajit.patil@hccindia.com
Website:http://www.hccindia.com
People who are willing to travel extensively, please forward resume to Satyajit.patil@hccindia.com
Recruiter Name:Mr. Satyajit Patil
Contact Company:Hindustan Construction Company Ltd
Telephone:91-22-25775959
Email Address: Satyajit.patil@hccindia.com
Website:http://www.hccindia.com
Requirement for Manager Finance- Internal Audit | HCC | 10 - 20 Years | Mumbai
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