Looking for CA candidates with experience from Big4 companies with of experience/ manufacturing / MNC background / article ship with experience of Implementation and monitoring of Internal controls & Processes and experience of Statutory and Group Audit. 1. Reduce risks and protect assets of the company, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws. 2. Responsible for of all monthly/quarterly schedules & ensure the accuracy 3. Responsible for Statutory accounts preparation & closure of Statutory, Internal & other special audits. 4. Prepare & control costing of all products location wise and do a monthly review with cross functions. 5. Develop policies and procedures, ensure their implementation and monitor compliance on a timely basis. 6. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies. 7. Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action. 8. Perform specific analysis when required in order to achieve better efficiency of the operations. 9. Responsible for Fixed assets & Capex accounting 10. Ensure closure of statutory compliances with no major observations (Cost Audit, Tax audit etc)

Gurgaon/Gurugram

Assistant Manager - Audit/Internal Control & Compliance - CA 

Assistant Manager - Audit/Internal Control & Compliance - CA  ,Job Description for Assistant Manager - Audit/Internal Control & Compliance - CA  in Cornerstone International Group in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!

Job Description for Assistant Manager - Audit/Internal Control & Compliance - CA  in Cornerstone International Group in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!