Internal Audit Consultant Chaudhary Group

4.0 - 9.0 years

7 - 13 Lacs

guwahati, siliguri, gurugram

Work from Office

Role & responsibilities Audit Execution & Reporting Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks. Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations. Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders. Risk & Control Evaluation Assess design and operating effectiveness of internal controls, identify process efficiencies, and spotlight control deficiencies. Evaluate IT applications, SAP modules, and other tech-based controls to ensure robust control environments. Apply established frameworks (e.g., COSO, COBIT) to structure audit procedures and evaluations. Stakeholder Engagement & Follow-Up Interact with process owners and cross-functional teams to understand business operations and collaboratively address audit observations. Support the implementation of remediation action plans and perform follow-up assessments to gauge improvements. Travel & Administrative Duties Be prepared for moderate travel to manufacturing plants and other locations (often 5070%), to conduct audits onsite. Qualifications & Skills Required Chartered Accountant/MBA-Finance (regular). 4–5 years (excluding of Articleship /training) of relevant experience in internal audit, internal control review or equivalent roles, preferably within FMCG manufacturing or allied industries. Exposure to process audits, internal control reviews, and financial statement assurance. Familiarity with risk/control frameworks like COSO and COBIT (Desirable). Knowledge of IT controls, SAP (Mandatory), and audit tools. Strong analytical skills, communication capabilities (verbal and written), and interpersonal skills. Ability to manage multiple tasks, work under pressure, and meet deadlines. Willingness to travel regularly. Knowledge of IND AS (Mandatory), IFRS/US GAAP (Desirable). Preferred candidate profile: Workday - 6 days from the office

Posted 5 days ago

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Financial Analyst - Accounts Receivable (Cash Application & SAP) Fenyes Engineered Technology

8 - 10 years

7 - 9 Lacs

Bangalore/Bengaluru

Work from Office

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Proven experience in cash application, accounts receivable, or similar finance roles. Responsible for downloading bank statement lockbox reports, wire transfers, and ACH deposits Responsible for researching customer inquiries as well as collector inquiries on historical cash postings pertaining to a customer Responsible for reconciling general ledger accounts pertaining to cash application Responsible for researching where cash received from customers is to be applied Performing daily offsets, write-offs, and reversal as per policy and procedure Review and reconcile complex cash transactions, ensuring discrepancies are resolved promptly. Performing customer account reconciliation whenever required Ensure unapplied and unidentified cash are followed up with Collectors, in-country Finance Team for closure before month end Assist in month-end closing activities related to cash application. Responsible for highlighting any process deviations Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal team, customer questions and working between departments to get a resolution. Investigate and resolve escalated issues related to unapplied or misapplied payments. Good handson experience of customer portals Leadership qualities with experience mentoring team members. Good understanding of Order to Cash cycle Strong analytical and problem-solving skills Adaptable, flexible and Ability to perform under pressure Maintain organized records of all transactions and supporting documentation. Support internal and external audits as needed. Proficient in MS Excel advanced Demonstrated expertise in MS Office and financial/ERP software (Working knowledge of systems SAP, ERP or JDE or Oracle 11 or Oracle 12 or PRMS ) Minimum experience with in 8-10 Years May require additional hours during month-end or audit periods.

Posted 3 months ago

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