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30/11 Varun
Head at Walmond Consultancy

Views:544 Applications:130 Rec. Actions:Recruiter Actions:86

Manager - Internal Audit - FMCG/Consumer Durables/Manufacturing/Pharma (6-10 yrs)

Delhi NCR Job Code: 1344475

- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance

- Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs

- Supervises minimum 2-3 Internal audit assignments simultaneously

- Able to manage complex assignments

- Complete the work with or without delegation

- Review the suitability of internal control design & compliance with policies and procedures.

- Conduct audit testing of specified area and identify reportable issues and dimension of risk

- Communicate findings to senior management and draft comprehensive and complete report of audit area.

Women-friendly workplace:

Maternity and Paternity Benefits

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