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Pragati Barnwal

Senior HR Executive at Impeccable HR

Last Login: 07 January 2023

Job Views:  
1688
Applications:  70
Recruiter Actions:  0

Job Code

329802

Senior Role - Internal Audit - Commercial Vehicle Manufacturing OEM

12 - 20 Years.Pune
Posted 8 years ago
Posted 8 years ago

We are currently working for a senior mandate for Security dept. with the Leading Commercial Vehicle manufacturing OEM company

Education- CA/MBA- FULL TIME

Job Details:

Identification and assessment of Key Risk Factors and Check points on the basis of Preliminary Survey and Development of Audit Scope

- Documentation of process understanding through use of flow chart

- Auditing & Management reporting with an objective of Improvement in System Control Weakness & adherence to policy and procedure based on Preliminary Review, Process Walk through, Personnel Discussion and Detailed analytical & substantial Test Procedure, preparation of audit report

- Suggesting remedial measures for identified control weakness

- Discussion of reports with Auditee and obtaining Action plan

- Follow up with Auditee till implementation of agreed Action plan

- Helping in risk assessment of process to seniors at the time preparation of Annual Audit plan Part of implementation team of Audit Reporting System, Improvement in the designing of system to ensure effective utilization of system, Work as part of support team

- Having all department experience in internal audit

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Posted By

user_img

Pragati Barnwal

Senior HR Executive at Impeccable HR

Last Login: 07 January 2023

Job Views:  
1688
Applications:  70
Recruiter Actions:  0

Job Code

329802

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