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Himani

HR Associate at Symbiosis Management Consultants

Last Login: 05 February 2016

3863

JOB VIEWS

136

APPLICATIONS

19

RECRUITER ACTIONS

Job Code

201122

Deputy Manager - Internal Audit - CA - Automotive

2 - 8 Years.Delhi NCR
Posted 9 years ago
Posted 9 years ago

Participation in preparation of audit programme and audit plans.

- Undertake Audit as per scheduled timelines.

- Discussion of audit observations with auditee at the time of exit meeting.

- Drafting of Internal audit reports and finalize through head internal audit.

- Preparation of Executive Summary of audit issues for Top Management.

- Preparation of audit action plan tracker for review by top management.

- Following up and ensuring implementation of agreed upon action plans

- Planning and undertaking audit in pro active manner and thus completing audits at site in minimum possible time.

- Preparation of audit checklists, audit engagement plan and PPT's for closing meetings.

- Preparing presentation for board audit committee meetings.

- Internal audit of Vehicles of Company, its dealers and regional offices of companies.

- Candidate must be CA qualified

If Interested Can share profile or contact on 0172-4333130

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Posted By

user_img

Himani

HR Associate at Symbiosis Management Consultants

Last Login: 05 February 2016

3863

JOB VIEWS

136

APPLICATIONS

19

RECRUITER ACTIONS

Job Code

201122

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