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.

Indonesia

Overseas/International

Others

Senior Manager/Manager - Internal Audit - Manufacturing Industry 

Job Description for Senior Manager/Manager - Internal Audit - Manufacturing Industry  in Alpha Orion in  Indonesia Overseas/International Others for (4-5) years of experience. Apply Now!