Senior Consultant at SKILLVENTORY
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Senior Role - Internal Audit - Manufacturing Firm - CA (12-22 yrs)
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.
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