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

Pune

Head - Internal Audit - Manufacturing - CA 

Head - Internal Audit - Manufacturing - CA  ,Job Description for Head - Internal Audit - Manufacturing - CA  in Executive Search in  Pune for (8-15) years of experience. Apply Now!

Job Description for Head - Internal Audit - Manufacturing - CA  in Executive Search in  Pune for (8-15) years of experience. Apply Now!