Recruitment Consultant at Spring HR Services
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Internal Audit - Manufacturing Firm - CA (3-6 yrs)
CA Mandatory
- Auditor to assist Business Audit Head - Vadodara through Cost Savings, Avoidable Losses, Prevention & Detection of Frauds and Risk & Control Improvements to achieve financial impact to business.
- Conduct Management audits in line with the approved audit plan and any other areas considered .
- Perform effective reviews of the audit assignment to ensure in-depth audit coverage.
- Identify Key Findings and prepare Draft Reports and assist to BAH in finalization of report released;
- Prevention & Detection of frauds.
- Review of Internal Control and Risk Management of the Unit.
- Conduct Special Assignment as and when assigned & Prepare Draft Reports and submit.
- Discuss with the unit management to implement the agreed action plan of the previous reports and submit the action taken reports.
- Identification of cost saving opportunity, revenue leakages;
- Carry out the investigative work and conduct market study;
- Report cases of Code of conduct or values violations.
- Timely submission of review reports and suggestions on process/ system improvement.
- Timely completion of Special Assignment by submitting reports. Timely submission of the ATR;
- Follow-up open issues / target dates of action to be taken on audit observations.
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