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03/06 Pranti
Recruitment Associate at Ahuja Valecha & Associates LLP

Views:195 Applications:33 Rec. Actions:Recruiter Actions:22

Internal Audit Role - Manufacturing Firm - CA (2-4 yrs)

Pune Job Code: 1268864

Internal Audit - CA - Manufacturing - SAP Exposure

Your key responsibilities :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements

- Must Have knowledge in SAP and preferably from Manufacturing Industry.

Qualification : Only Qualified CA with 2 to 4 years of experience in the relevant domain.

Note : Candidate must have past or present experience from Manufacturing sector and in SAP.

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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