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09/09 Anjali Singh
Senior Consultant at SKILLVENTORY

Views:739 Applications:56 Rec. Actions:Recruiter Actions:4

Senior Role - Internal Audit - Manufacturing Firm - CA (12-22 yrs)

Chhattisgarh Job Code: 1152824

Job Title/Designation:

Internal Audit for a leading Manufacturing in Raigarh (Chhattisgarh)

Employment Type:Full Time, Permanent

Experience: 12 years+ ( 20-25 LPA) Manager / AGM

Experience: 18years+ (30- 35 LPA) Head Audit (G.M.)

Qualification - CA

Key Skill - Internal Audits, Risk assessment, Investigations, IFC Process reviews Forensic investigations.

- Assessing the Risk Environment and identifying the risk indicators

- Stakeholder engagement/ Managing stakeholder expectations

- Understanding and reviewing processes with cross functional linkages.

- Supervision (Ensuring quality and timelines) of Inhouse as well as outsourced audits, IFCs and Investigations.

- Obtaining relevant evidences for establishing factual accuracy

- Access to information for conducting Audit, IFC and investigations

- Ensure compliance, audit execution and implementation of audit actions To ensure quality and timelines in all audits performed during the year.

- Knowledge of company's processes, risks and controls including statutory requirements, Analytical skills & Stakeholder Management.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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