- Lead internal audits across various manufacturing sites to identify areas of improvement and ensure compliance with SOX regulations.
- Conduct thorough investigations into allegations of fraud, misconduct, or other irregularities within the organization.
- Develop and implement effective auditing procedures to detect potential risks and vulnerabilities in financial reporting.
- Collaborate with senior management to develop strategies for mitigating identified risks and improving overall business performance.
Job Requirements :
- 8-20 years of experience in internal auditing, preferably in a manufacturing industry setting.
- Robust knowledge of SOX audit requirements and regulations.
- Proven expertise in conducting complex fraud investigations and developing effective auditing procedures.
📌 Deputy General Manager Internal Audit (Delhi)
🏢 Jpfl Films
📍 Delhi
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