- Conducting Internal Audit /special reviews and preparation of Internal Audit reports. Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities. Review & alignments of SOPs/DOA as per the business workplace. Tracking & review of "Action Taken Report".Experience in conducting forensic reviews Qualification & Experience:
- CA/ CIA / MBA with at least 8-12 yrs of post qaulification experience in internal audit across industry or professional services. Ability to prioritize task, multitasking and bring order to unorganised matters. Excellent verbal and written communication collaboration and presentation skills. Should be well versed with SAP/ MS excel and PowerPoint. Audit experience in Manufacturing sector would be preferred.