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

Gurgaon/Gurugram

Delhi NCR

Manager - Internal Audit - Manufacturing Firm 

Manager - Internal Audit - Manufacturing Firm  ,Job Description for Manager - Internal Audit - Manufacturing Firm  in XpertConexions in  Gurgaon/Gurugram Delhi NCR for (5-10) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Manufacturing Firm  in XpertConexions in  Gurgaon/Gurugram Delhi NCR for (5-10) years of experience. Apply Now!