Suez India Pvt. Ltd. Looking for Assistant Manager – IFC & Internal Audit ( Finance) at Gurgaon Full Time

Job Description

Roles and Responsibilities

Internal Financial Controls:

• Maintaining risk control matrix (RCM) and updating vis–vis business/ process changes.
• Conducting test of details and transaction testing (as management) for identifying control gaps, suggesting & implementing corrective action
• Managing/ coordinating IFC audit requirements with statutory auditors
• Group reporting requirements IFC, enterprise risk management, etc.

Internal Audit:

• Develop a thorough understanding of business processes, policies, SOPs, and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
• Perform audit tests and prepare working papers in accordance with professional IA standards and methodology
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies
• Preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the stakeholders

Desired Candidate Profile

• Knowledge of IFC framework
• Knowledge of Internal control framework & standards.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
• Good report writing skills
• Strong analytical capability
• Well versed with usage of MS Office
• Knowledge in SAP is an added advantage