Manager – Operations, Controlling – General Accounting
EY
full-time
Posted on:
Location Type: Office
Location: Gurgaon • India
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Tech Stack
About the role
- Lead audits across statutory compliance, procurement, and operational functions
- Perform audits of Admin, CAM, Hotel, Air, and Cab travel expenses
- Review procurement processes end-to-end — vendor selection, purchase orders, contracts, and payments
- Develop and present MIS reports on audit results
Requirements
- CA / CMA / MBA (Finance / Operations) / M.Com
- 6–10 years of internal audit experience, including statutory, procurement, and operational audits
- Strong working knowledge of SAP
- Good understanding of statutory compliance (GST, PF, ESI) and procurement best practices
- Proficiency in MS Excel, PowerPoint, SAP ERP, and MIS tools
Benefits
- Comprehensive training and development opportunities
- Health and wellness programs
- Work-life balance initiatives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditstatutory complianceprocurement auditsoperational auditsMIS reportingvendor selectionpurchase orderscontractspaymentsMS Excel
Certifications
CACMAMBA (Finance)MBA (Operations)M.Com