Conducting Internal Audit /special reviews and preparation of Internal Audit reports Suggesting process improvements to enhance the overall control workplace and identifying cost saving and cost optimization prospects. Review & alignments of SOPs/DOA as per the business workplace. Tracking & review of “Action Taken Report”. Experience in conducting forensic reviews
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Qualifications
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Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in Internal Audit.
📌 Assistant Manager Internal Audit Noida (India)
🏢 Havells India
📍 India
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