- - 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.
📌 Agm- Internal Audit (Agra)
🏢 Havells India
📍 Agra
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