Manager/AM-Internal Audit - Noida - Avaada
- Avaada Energy
- 5 - 10 years
- Noida, Gurugram
- 10 months ago
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Job Description
Job description:
- Perform audit of key process of the organization such as Order to cash, Procure to pay, Supply Chain, Manufacturing processes, Quality management.
- Coordinate with external firms and evaluate quality & scope, compliances.
- Perform IFC testing as per audit schedule.
- Review of project sites and evaluate project controls.
- Regularly review the trail balance of the assigned units and scrutiny the general ledgers including vendor accounts
- Continuous control monitoring as per mandate given by Head of Audit.
- Perform follow up reviews for against open observations/closure of open audit plans.
Enablers:
- Experience in manufacturing/Solar set up
- Review of capex expenditure
- Review of preoperational expenses
- Review of operational expenses
- Concurrent audit of all expenses
- Knowledge of Ind AS
- Travel sites as and when required.
- Knowledge of SAP
- Checking of internal controls and its adequacy
- Safeguarding of fixed assets at plants by ensuring controls
- Examining plant accounting and financial control systems
- Project related controls.
- Knowledge on tax laws
Job Classification
Industry: Power (Solar)Functional Area:
Role Category: Other
Role: Other
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: CA in Any Specialization
Doctorate: Doctorate Not Required
Contact Details:
Company: Avaada EnergyLocation(s): Noida, Gurugram
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Keyskills: financial control ifc ind as internal audit
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₹ -13 Lacs P.A
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