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Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
209
Applications:  33
Recruiter Actions:  22

Job Code

1268864

Internal Audit Role - Manufacturing Firm - CA

2 - 4 Years.Pune
Posted 1 year ago
Posted 1 year ago

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.

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Posted By

user_img

Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

Job Views:  
209
Applications:  33
Recruiter Actions:  22

Job Code

1268864

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