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Pratiksha Singh

Management Trainee at Winfort Services Pvt ltd

Last Login: 29 April 2024

Job Views:  
125
Applications:  37
Recruiter Actions:  18

Job Code

1390032

Manager - Internal Auditor - Manufacturing Industry - CA

2 - 5 Years.Pune/Chennai
Posted 3 months ago
Posted 3 months ago

Responsibilities:

1. Conducting internal audits of the organization's financial, operational, and compliance processes to ensure adherence to policies, procedures, and regulations.

2. Evaluating the effectiveness of internal controls and risk management systems.

3. Identifying areas of potential improvement in processes, controls, and operational efficiency.

4. Preparing audit reports detailing findings, recommendations, and corrective actions.

5. Communicating audit results and recommendations to management and relevant stakeholders.

6. Following up on audit findings to ensure implementation of corrective actions.

7. Providing advisory support to management on risk mitigation strategies and control enhancements.

8. Staying updated on industry trends, regulatory requirements, and best practices in internal auditing.

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Posted By

user_img

Pratiksha Singh

Management Trainee at Winfort Services Pvt ltd

Last Login: 29 April 2024

Job Views:  
125
Applications:  37
Recruiter Actions:  18

Job Code

1390032

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