Opportunity with Samsung Electronics for an Internal Auditor Opening. CA's with Minimum 1 year experience into Internal Audit required.  Find below the JD for the role.  Section 1  Purpose of Position:  - To carry out internal audits & Risk Based Audit of policies and processes  Section 2  Job Responsibility:  - Policies: Determining compliance with policies and procedures. Assess implementation of policies, find gaps and fix leakages. Suggest improvements to policies of various departments such as HR, Marketing, Sales, finance, etc. Additionally suggest any recommendations or modifications in the policies  - Risk Assessment : Establish risk-based audit programs (Risk assessment for all departments - Identify process risk which can lead to monetary loss, leakage of confidential information etc.)  - Determine scope of review in conjunction with the Regional / Audit Head  - Review the suitability of internal control design  - Conduct audit testing of specified area and identify reportable issues and dimension of risk (To conduct branch / region internal audits-PAN India )  - Draft comprehensive & complete report of Audit area  Section 3  Key Result Areas:  - Compliance audit: Policies and procedures.  - Risk based Assessment.  - Reporting and presentations.  Interested candidates can call me on 022-66772005 or apply

Mumbai

Samsung Electronics - Internal Auditor - CA 

Job Description for Samsung Electronics - Internal Auditor - CA  in NA in  Mumbai for (1-5) years of experience. Apply Now!