Executive - Internal Audit - CA - Mfg

The key purpose of this role is to improve and add value to the organization's operations / processes through factual reports and insightful recommendations, by way of analysis and assessment of data and business processes.

Position Summary:

- Execution of Audit Plans and Reporting

- Presentation of Audit Findings & identification of Best Practices in Internal Control

- Follow Up of Audit Recommendations for implementation

- Investigation and facilitation for Prevention of Frauds

- Compliance with CSG Audit Methodology

- Use of IDEA (in-house auditing tool), process flow chart & automated system controls

- Participation in knowledge forums and workshops

Job Specification:

Qualification: CA / CPA / CWA

Work Experience : 1 - 3 years of relevant experience in internal audit

Current CTC:
Expected CTC:
Notice Period:
Reason for Change:

Pallavi Singh
IRIS
0124-4402417