Senior Account Manager at Etaash Consultants
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Risk Advisory Role - Internal Audit - Manufacturing (2-6 yrs)
Job Description :-
- Conducting Internal Audit, risk advisory assignments in the Middle East region.
- Conducting Internal audits, risk advisory assignments and gap analysis, preparation of SOPs and Process documentation for projects in India
- Special assignment with the Internal Audit team to plan, monitor and review process audits done by the IA team to improve quality of the internal audit reviews.
- Subsidiary governance, P2P & Financial Authority matrix.
- ISP and provider of passive infra to telecom companies in India & Middle east
- Consumer retail company in India
- Construction of power transmission Infra company in India
- Chemical manufacturing company in India
- Cable and satellite TV channel company in India
- Distribution company in India
- Internal audit of the supply chain and HR processes within the company
- Conducted internal audit of the procurement, inventory & logistics and the financial statements closure process.
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