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17/01 Ravi Kumar Battaram
Director at Ideal Placement & Consultants Pvt. Ltd.

Views:2595 Applications:65 Rec. Actions:Recruiter Actions:11

Manager - Internal Audit - Manufacturing - CA (4-5 yrs)

Gurgaon/Gurugram Job Code: 654851

Internal Auditor - Gurgaon

Qualification: Qualified Chartered Accountant

Experience: 4-5 Years in internal audit in manufacturing companies

Position will be reporting to MD

Candidate need to have a passport.

Willing to to travel outside India - Bangladesh & Vietnam.

Key Responsibilities:

- Identifying areas for improvement, cost reduction and finalization of reports

- Understand the business and identify risks with the practice to mitigate the risks

- Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.

- Participation in audit committees

- Drafting final audit report

- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation.

- Develop accurate business process narratives/flowcharts, for area under review.

- Evaluate existing internal control documentation, test current processes and procedures.

- Identify reportable issues and provide recommendations.

- Communicate findings to management and draft a comprehensive report of the audited area.

- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.

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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