Assistant Manager

Job Code/ Requisition ID

Location

Gurgaon, Sector-44

Division

Finance & Accounts

Department / Function

Risk & Control (Governance & Audit)

Position Name

Assistant Manager

Designation

Assistant Manager

Role

Individual

Yes

Team                 

Reporting To

Senior Manager

Qualification/ Personal Attributes

• Qualification: Semi Qualified CA / CA Fresher
• Experience: 1-2 years of experience in Internal Audit / Internal Control / Risk management
• Relevant/Additional Experience

Job Description

Person should be handing below responsibilities:      

1. Internal Controls testing (for Gift & Hospitality, Donation, Financial and financial reporting controls)
2. Handing Open Action item for Internal Audit and Non complaint controls
3. Enterprise Risk Management (ERM): Leading ERM program includes:

• Updation of risk register as per framework
• Documenting the existing controls / processes
• Aligning the meetings with respective functions,

4. Business Continuity Planning (BCP): To run BCP program includes:

• Incident management
• Awareness, Communication & Update
• Obtaining required BCP documents

5. Pre-Internal Audit Checks: Conduct walkthroughs and preliminary reviews

About Luminous

Luminous Power Technologies is a reliable and trustworthy brand that offers an array of innovative products in the field of energy solutions and residential solar. Boasting a rich legacy of more than 35 years and strong employee count of >6000 , Luminous has 8 manufacturing facilities. Our 6000 employees serve more than 100,000 channel partners and millions of customers. Luminous has a strong market presence in India and has been expanding its reach to other countries. Today, the brand enjoys a presence in over 40 international markets.

Luminous is a group company of Schneider Electric, a global leader in energy management with presence in over 100 countries, 1.5 lakh people and a revenue of Rs. 2 lakh crores.

• Ambition Box- https://tinyurl.com/Luminous-Ambitionbox

Luminous aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best.

We mirror the diversity of the communities in which we operate and we ‘embrace different’ as one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices.

Luminous is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, colour, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.