JD - Internal Audit - CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM, - Good understanding of internal controls and have exposure to risk based Internal auditing, - Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc., - Can do audit planning and manage it effectively. - Having knowledge of Internal Control Policy drafting, SOPs - Good Communication skills and ready to travel In and outside India. - Exposure to SAP/ERP is must. - Exposure of SOX compliance or J.SOX Compliances -Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD. - Perform different audit tasks which include preparation, paperwork, and other associated reports. - Participate in the development and implementation of policies by providing short and long-term planning. - Recommend different methods that could help to enhance and improve control procedures. - Perform other related assignments as assigned by the management. Qualification - CA (mandatory) This is a plant based role and only those who are willing to work there should apply. Compensation - Max 22 Lacs

Haryana

Others

Internal Audit Manager - Manufacturing Plant - CA 

Job Description for Internal Audit Manager - Manufacturing Plant - CA  in Talent Integrators in  Haryana Others for (8-8) years of experience. Apply Now!