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Manager Human Capital at Shahi Exports Pvt Ltd
Views:908 Applications:18 Rec. Actions:Recruiter Actions:17
Shahi Exports - Manager/Sr Manager - Internal Audit - CA (4-7 yrs)
- Financial and operational audits for compliance as per company policy
- Write and review audit reports for distribution to management and senior management documenting the results of the audit.
- Evaluates the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports, and observing procedures.
- Prepare and analyse monthly reports to assess risk and identify areas for review.
- Documents and updates various controls and processes.
- Supports special projects as defined by management.
- Identifies and defines issues. Reviews and analyzes evidence.
- Maintain working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Represents internal audit on organizational project teams, at management meetings and with external organizations.
- Adheres to all organizational and professional ethical standards.
- Performs other related duties as required.
Note:
Candidate Should be Quality CA, working in a Manufacturing company.
Please contact Ms Rohini
Mobile: +91 9986076986
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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