19 Sep
|
Advent HR Solutions
|
Kapurthala
19 Sep
Advent HR Solutions
Kapurthala
Role & responsibilities
1. Audit Planning & Execution
- Audit Schedule: Plan, organize, and execute end-to-end risk-based internal audits across various operational units, departments, and manufacturing/corporate offices.
- Process Review: Review core financial and operational workflows. (e.g., Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Inventory Management, and Statutory Compliance).
- Sample Testing: Perform analytical reviews, detail testing, and sample verification of financial transactions, vouchers, ledger entries, and inventory records.
Preferred candidate profile post-qualification experience in Internal Audit, Statutory Audit, or Risk Advisory (Manufacturing or Industrial Sector experience preferred).
📌 Internal Auditor (Kapurthala)
🏢 Advent HR Solutions
📍 Kapurthala