JD :   Designation : AM / DM - Internal Audit  Location : Oman  Report : Director / Deputy Chairman of the Company  Business Function : Manufacturing & Selling  Job Experience : In Internal Audit, 4 to 5 years post CA or 7 to 8 years if CA (inter)   Company :   One of the largest ceramic tile producing company in Oman and has emerged as one of the largest selling ceramic tiles company just within 4 years of its inception due to its tremendous popularity in the local market as well as the export market. The company's distribution network is spread wide across more than 15 countries from Asia to Africa.  Key Skills preferred :  - Audit scheduling and implementation of annual audit plan   - Preparation of risk based audit plan and audit program   - Responsible for overall delivery of audit plan in accordance with approved guidelines & methodologies.  - Understand objectives of the SOPs in a specific area; identify process gaps and risks in the area, put in the control to mitigate the risk.  - Methodically document audit findings and draft audit reports ensuring that issues are swiftly communicated to the Management.  - Assisted in developing new methodologies and internal initiatives.  - Preparation of risk registers and flow charts   - Assisted management in addressing compliance, financial, operational and strategic risk.  - Identify observations and prepare audit report for management   - Performing special assignments on cost savings, increasing efficiency, and reporting the same to senior management.  - Preparation of investigation reports with detailed recommendations for system improvements, process improvements  Salary Package : As per market & industry standard with other company benefits  Note : Position is on family status  Kindly share with us your updated resume in word format only.  Zahid AM-Recruitment DD : +91 22 40960254

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Assistant Manager/Deputy Manager - Internal Audit - Ceramic Tile Manufacturing 

Assistant Manager/Deputy Manager - Internal Audit - Ceramic Tile Manufacturing  ,Job Description for Assistant Manager/Deputy Manager - Internal Audit - Ceramic Tile Manufacturing  in Grey Faalcons Search Pvt Ltd in  Middle East Others for (4-9) years of experience. Apply Now!

Job Description for Assistant Manager/Deputy Manager - Internal Audit - Ceramic Tile Manufacturing  in Grey Faalcons Search Pvt Ltd in  Middle East Others for (4-9) years of experience. Apply Now!