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Chartered Accountant vacancy in Rattan India Finance Private Limited

Rattan India Finance -CA Jobs - tAXSCAN

The Rattan India Finance Private Limited is a non-deposit taking systemically important NBFC registered with RBI is recruiting Chartered Accountant for the post of Assistant Manager Internal Audit.

Job description

  • Audit of contract closure documents for full & final settlements of vendors
  • Prepayment audit of vendor bills to ensure all supporting documents with approval are in place.
  • Execution of audit assignment (Financial, operational, Process Audit) as per approved plan to identify control gaps in operation/processes and to provide recommendations for the betterment of process/operations.
  • Preparation of audit checklist for audit assignments to ensure all coverage.
  • Preparation and finalization of audit reports in consultation with team leader internal audit.
  • Timely report results of an audit performed to relevant stakeholders.
  • Work closely with process owners for preparation of remediation plans
  • Regular follow-up with process owners and report on the implementation status of agreed remediation plans
  • Process improvement projects.

Education

  • UG: B.Com in Commerce, B.Sc in Any Specialization
  • PG: CA in CA
  • Doctorate: Doctorate Not Required

Key Skills Required

FI, Auditing, Internal audit, SAP MM Module, finance.

 Experience

  • CA with 3-4 years of post-qualification industry experience in internal audits.
  • The experience of the Power and infra sector is preferable.
  • Good experience in article-ship and should have excellent command on excel.
  • Candidate should have experience in SAP – MM module and FI module.

For More details Click here.

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