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Manager Recruitment at Samsung India Pvt Ltd
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Samsung - Senior Associate/Associate Manager - Internal Audit (1-3 yrs)
Sr. Associate/AM Internal Audit
- Implement Internal audit programs for the audits at the business unit level which includes the Internal Financial Controls
- Determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant parties.
- Evaluate audit findings; prepare the results of audit work and recommendations to the auditee, local management team, Internal Audit Head in the form of oral and written communications.
- Recommend changes in policies or procedures to increase efficiency of operations, leverage costs or to improve safeguards over assets.
- Follow-up to determine adequacy of corrective actions and implementation of the same
- Conduct special studies and/or assignments.
- Undertake such other duties as may from time to time be agreed with the Head of Internal Audit to accomplish specific projects
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