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Manager Internal Audit


RC Project Consultancy (RCPC)


Location

Mumbai | India


Job description

Qualifications And Required Knowledge, Expertise And Experience

Accountant will be an added advantage but he should be a CA).

  • Must be very well versed with SAP system. Should have worked hands on in SAP system.
  • Preference should be given to candidates from Construction Industry
  • Good in excel- should know all functions and not just basic excel.
  • Should have a good command over English language.
  • Every month there will be travelling of 1 to 2 weeks.

Job Description

  • The candidate is expected to visit Regional Offices and projects/sites and conduct an operational, financial, systems and compliance audit of all areas/departments at the ROs and Site.
  • After the audit he/she is required to draft a Report with observations, implications and recommendations, send the draft Audit Report to the auditee for their comments and then release the report.
  • After 3 months of release of Report he/she has to conduct a follow up of the Report to ensure that the agreed upon recommendations are implemented.
  • The candidate is expected to do a systems audit MM into FICO, Projects into FICO


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