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Manager - Team & Key Accounts at Sapwood Ventures Private Limited
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Team Member - Internal Audit - Manufacturing (2-5 yrs)
- Responsible to carryout internal audit as per guidelines and meet the set targets.
- Executes activities assigned to the area of work to meet set objectives.
- Checks the system data for the area to be taken, learns the operation process from the auditee for compliance & also prepare a checklist for the area of Audit for guidance.
- Conducts audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations as per plan
- Audits and identifies any weak controls/ lacuna/gaps and verifies for the rules and regulations adherence as per policy/approval procedure in the area being audited.
- Verifies the procedure and system data for compliance and identifies action for improvements if required.
- Provides necessary recommendations to the auditee for corrective action and get feedback on the observations from the concerned auditee.
- Follows up with auditee and gets feedback and prepares the final audit report of the area covered as per procedure and circulate to management for their review.
- Compiles and forwards the audit report to functional head for review and finalization.
- Follows up with the auditee to verify and close the open/pending issues as agreed on time.
- CA or equivalent professional qualification
- 2-5 years of experience in internal auditing function.
Salary Offered : 6 - 8 LPA
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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