Hiring for a Leading Manufacturing Company In India  - Execution of Audit Plans and Reporting  - Presentation of Audit Findings & identification of Best Practices in Internal Control  - Follow Up of Audit Recommendations for implementation  - Investigation and facilitation for Prevention of Frauds  - Compliance with CSG Audit Methodology  - Use of IDEA (in-house auditing tool), process flow chart & automated system controls  - Participation in knowledge forums and workshops  Key Points:  - Performing Internal Audits for the entire group.  - Leading the audits in the areas of Compliance review, Indirect taxation, Process review.  - Handling other Audit Assignments.  - Pre-audit preparation and communication with the auditees.  - Lead audit assignments (Process reviews and CSAR - Compliance Statement Audit Review) at plant site /  companies and ensure timely execution.  - Present audit findings to plant head or concerned HOD.  - Issue of audit reports.  - Identify areas of improvement and suggest measures to strengthen the control systems (consult other functions across group companies to explore feasibility of the action plan suggested).  - Assist auditees in the implementation of the action plan, by means of internal and external benchmarking (sharing the best practices followed either in group companies or outside entities).  - Ensure compliance of CSG Audit Methodology.  - Requires frequent travelling to Plants and Locations  Education: Must be CA Qualified (2006 to 2010 Batch)

Mumbai

Internal Audit - CA - Mfg 

Internal Audit - CA - Mfg  ,Job Description for Internal Audit - CA - Mfg  in IRIS CORPORATE SOLUTIONS PRIVATE LIMITED in  Mumbai for (4-9) years of experience. Apply Now!

Job Description for Internal Audit - CA - Mfg  in IRIS CORPORATE SOLUTIONS PRIVATE LIMITED in  Mumbai for (4-9) years of experience. Apply Now!