INBosch Rexroth IndiaOfficer ExecutiveInternal Control Audit
INBosch Rexroth IndiaOfficer ExecutiveInternal Control Audit
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Job Description
1 Responsible for implementing and adhering to applicable directives/guidelines of the
Company
2 Responsible for conducting credit worthiness check of the customers.
3 Responsible for conducting independent audit based on management requirement which
includes preparation of audit plan conduct process audit as per plan and submit the audit
report to management on quarterly basis. Further prepare action tracker for timely and
effective implementation of audit deviations.
4 Responsible for smooth coordination with external agency for conduction of audit as per
Company guidelines and Directives.
5 Responsible for measure tracking and effective implementation
6 Responsible for conduction of detective controls as per applicable Directives
7 Responsible for regular awareness sessions for employees on compliance topics
8 Responsible for coordination within cross functional teams and update Authority Matrix
Qualifications :
Qualified C.A. with 1 3 Years of experience in Internal Control & Audit
Preferred Skils & Exposure:
- Knowledge of SAP
- Expert in using Microsoft office tools (specifically Excel)
- Good written and verbal communication
- Ready to travel across India
- Adoptive attitude towards new task and processes
- Strong analytical skills
- Effective Coordination across different departments for detective controls & audit
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
