Assistant Manager/Manager/Senior Manager - Internal Audit - CA - Manufacturing - Big4

Qualification : CA (Mandatory)

Designation / Opening across : Assistant Manager / Manager / Senior Manager

Relevant exp in manufacturing industry (auto / cements / metal / mining/ chemicals / oil and gas)

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring