CA (2019 batch only) with relevant experience in Internal Audit . Must have handled the projects for Manufacturing sector. Traveling- 30%-40% Job role : - To assist in Co-ordinating internal audits across the organisation, its subsidiaries and other group companies - To independently lead audit engagements - To assist in planning and preparation of audit assignment and special projects - To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes - To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review. - Independently prepare/modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program. - Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions. - Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations - Provide assurance that operations and processes conform to current policies - Complete audit execution and reporting within the planned time frame - Maintain quality of engagement deliverable and prepare audit reports keeping in mind the senior management, and effectively and continuously communicate findings and recommendations to Senior Management - Suggest and identify areas of efficiency improvement, cost reduction, process improvement Tulika 9560508928

Gurgaon/Gurugram

Assistant Manager - Internal Audit - Manufacturing Sector - CA 

Assistant Manager - Internal Audit - Manufacturing Sector - CA  ,Job Description for Assistant Manager - Internal Audit - Manufacturing Sector - CA  in HR Potential Search in  Gurgaon/Gurugram for (1-2) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - Manufacturing Sector - CA  in HR Potential Search in  Gurgaon/Gurugram for (1-2) years of experience. Apply Now!