Assistant Manager - Internal Audit - Manufacturing- CA

The incumbent should be Qualified CA passed out in 2015 / 2016 / 2017 with Excellent Communication Skills.

The incumbent will be responsible for :

- Working within auditors on operational and financial audit projects across India

- Defining audit program and perform internal audit as annual audit plan, Finalize reports, Carryout follow up audits

- Actively support / participate in the risk assessment exercise

- Preparing the audit in consultation with the risk and assurance head

- Engaging with key stakeholders at senior management position for planning audit programs, process walkthrough, etc.

- Executing audit engagements in an efficient and effective manner

- Timely report results of audit performed to relevant stakeholders. Work closely with process owners for preparation of remediation plans

Candidates meeting above may contact :

Sanjeev
9810292852