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Anurag Verma

Recruitment Consultant at Datawise Consultants Pvt Limited

Last Login: 11 October 2017

1629

JOB VIEWS

57

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0

RECRUITER ACTIONS

Job Code

500393

Manager - Internal Audit - Mfg/Auto

3 - 6 Years.Delhi NCR/Others
Posted 6 years ago
Posted 6 years ago

Job Profile:

1. Lead the company's Internal Audit function for Pan-India business. To set-up the internal audit function in the company

2. Review and update the existing SOPs for mitigating business and statutory risks and incorporating best practices

3. Take the lead in strengthening operational processes and financial controls and implementing best practices. Identifying gaps in existing process and suggesting ways to fix them.

4. Prepare monthly & quarterly audit reports for senior management on status of audits and corrective measures implemented

5. Lead the project for implementation of Internal Financial Controls over Reporting (IFCR) in the company

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Posted By

user_img

Anurag Verma

Recruitment Consultant at Datawise Consultants Pvt Limited

Last Login: 11 October 2017

1629

JOB VIEWS

57

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

500393

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