Job Description
About our Client:
Our client is an Indian multinational technology company that provides engineering research and development. The company's business interests include automotive engineering, automotive engineering, embedded systems, Industrial internet of things.
Job Title: Internal Audit - Manager
Experience: 8 to 10 years
Location: Mumbai/Vadodara
Job Description
- Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances
- Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, Hire to retire, Tax, Treasury, etc.).
- Execute and document testing to confirm operating effectiveness of internal controls.
- Perform monthly supervisory controls and ...