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30/07 Khushbu Shah
Recruitment Consultant at Spring HR Services

Views:192 Applications:46 Rec. Actions:Recruiter Actions:7

Internal Audit - Manufacturing Firm - CA (3-6 yrs)

Gujarat/Vadodara/Baroda Job Code: 957271

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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