05 Oct
|
Nameless
|
Gurugram
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.