Senior Manager - Internal Audit - CA/ICWA - Manufacturing

Education - CA/ICWA compulsory.

Job Responsibilities:

- Preparation of Internal Audit Plan.

- Preparation of Audit Committee Presentations.

- Acted as team leader in delivering Internal Audit plan.

- Preparation of various Internal Audit reports of various areas & marketing depots as per annual audit plan and submit the same to top management.

- Review of previous audit reports to check the implementation of previous audit suggestions.

- Submission of various MIS reports for audits on monthly basis.

- Identify area of cost reduction & process improvement, verify controls and revenue assurance.

- Verification of tax implication like (excise duty/Cenvat benefits, service tax, sales tax, work contract tax etc.

- Verify compliance concerned with all departments with reference to guidelines & statutory regulations.

If Interested,Please Apply or Call-0120-4781312.