Qualification- CA (preferably 1st attempt) Industry exposure:- Relevant exposure in Internal Audit preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms/Big 4 etc. Purpose of the Job: To execute internal audits across Field, HO & Plants with the objective of reviewing controls and compliance within department procedures and statutory and company guidelines. Job profile: - 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. - To effectively and continuously communicate findings and recommendations to Senior Management - 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 We would prefer candidates who are currently based in Delhi/NCR. Tulika 9560508928

Gurgaon/Gurugram

Assistant Manager - Internal Audit - Manufacturing - CA 

Assistant Manager - Internal Audit - Manufacturing - CA  ,Job Description for Assistant Manager - Internal Audit - Manufacturing - CA  in HR Potential Search in  Gurgaon/Gurugram for (1-3) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - Manufacturing - CA  in HR Potential Search in  Gurgaon/Gurugram for (1-3) years of experience. Apply Now!