Internal Auditor (ca)
Job Description
Industry Manufacturing
Qualification CA (FIRST/SECOND ATTEMPT)
Experience Internal Audit Experience for Manufacturing Units.
Location- Mumbai/Kolkata/Bangalore
Note- Should be open to travel to different office/plant locations
Compile and implement the annual Internal Audit plan.
Ensure complete, accurate and timely audit information is
:
Identify and assess areas of significant business risk.
Execute field audits
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Perform audit closing meeting with the process owner and senior management.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. reported to Management and/or Risk Committees.
Support manager/Team leader in preparation of audit reports/presentations.
Other Requirements:
Should be open to travel to different location/plant location.
Ability to meet timelines/targets
Ability to use SAP and other audit tools
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Job Detail
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Job IdJD3155637
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear