22 Aug
|
Nameless
|
India
Qualifications : Qualified CA
Experience : 3 -4 years
Salary : Upto 18 LPA
Roles and Responsibilities: -
Ensure completion of audit assignments in line with internal audit plan with different departments such as Sales, Procurement, HR etc and within the budgeted time.
Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective process and function owners.
Ensure quality standard in Internal Audit review and reports.
Ensure preparation of quarterly progress reports on planned audits and implementation of correct actions.
Candidates from Manufacturing background are mandatory.