HR Recruiter at XpertConexions
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Manager - Internal Audit - Manufacturing Firm (3-7 yrs)
Internal Audit - Manager
- Ensure end to end Internal and statutory audit for the company.
- Examine and improve operating practices, and financial and risk management processes of the organization.
- Periodic controls and risk highlighting from time to time for multi-function processes
- Determine scope for internal audit and annual plans in co-ordination with management and internal auditor.
- Analysis and evaluate technical accounting documentation to ensure correct accounting.
- Preparation of monthly financial statements standalone and consolidated.
- Facilitate work of statutory auditors, assist in providing audit schedules to auditor, ensure timely closure.
- Partner with management/internal departments to determine appropriate remediation steps for recommendations identified by auditors and ensure corrective action is carried out.
- Conduct ad hoc investigations into identified or reported risks.
- Liaise for other audits time to time