Deputy General Manager - Internal Audit - Liquor Manufacturer

Deputy General Manager - Internal Audit - Liquor Manufacturer

Job Description :

- To coordinate with the internal auditor

- Discussion if internal audit reports

- Follow up of key issues

- To review of IA presentation in ACM

- Coordination with statutory auditors

- Quarterly results

- To discuss/finalize the presentation of the balance sheet, accounting policies & note to accounts with auditors

- To assist in Deferred tax calculation

- To effective involvement to implement in ESS portal

- To ensure to get desired results from the ESS portal

- Review of MIS

- To prepare/ arrange data as per requirement

- To prepare SOPs & implement