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05/12 Namita Karwanyun
Managing Partner at Executive Search

Views:1462 Applications:122 Rec. Actions:Recruiter Actions:114

Head - Internal Audit - Manufacturing - CA (8-15 yrs)

Pune Job Code: 772269

About The Employer :

- The company is a part of one of the India's leading business houses

- It is one of the leading names in Gray & S.G. Iron casting industry.

JD :

- Experience of leading Internal Audit function preferably in a manufacturing company

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audits results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor managements interventions

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Women-friendly workplace:

Maternity and Paternity Benefits

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