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25/01 HR
Director at Alpha Orion

Views:323 Applications:75 Rec. Actions:Recruiter Actions:22

Senior Manager/Manager - Internal Audit - Manufacturing Industry (4-5 yrs)

Indonesia/Overseas/International/Thailand Job Code: 1366495

We have an urgent Opening with a reputed manufacturing Industry for Sr Manager/Manager Internal Audit for Indonesia and Thailand location.

Candidates from India who want to move these locations preferred.

CA preferred

Job responsibilities:

- Performing Internal audit of functional areas as per annual audit plan.

- Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's and finalize risk with process owners. Incessantly monitor the ICS, identify process gap & suggest corrective actions to be taken for bridging the gap.

- Following up the noted audit concerns with user department till report finalization at management level.

- Coordination with statutory auditors and other stakeholders.

- Working on group fixed asset register in MIS module preparation, reconciliation of asset heads, physical verification, capitalization, uploading in FAR module.

- GST analysis overseas procurement through forwarders, agency services, Vendor Management, Invoice approval, refinement of contracts, finalization of balance sheet heads, preparing monthly MIS reports, provision for taxation, MIS reports.

Women-friendly workplace:

Maternity and Paternity Benefits

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