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03/10 Surbhi
HR Recruiter at XpertConexions

Views:259 Applications:70 Rec. Actions:Recruiter Actions:24

Manager - Internal Audit - Manufacturing Firm (5-10 yrs)

Gurgaon/Gurugram/Delhi NCR Job Code: 1163438

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

Women-friendly workplace:

Maternity and Paternity Benefits

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