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Job Description
Job Responsibilities: -
- Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
- Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities.
- Review & alignments of SOPs/DOA as per the business environment.
- Tracking & review of Action Taken Report.Experience in conducting forensic reviews
Qualification & Experience:- CA/ CIA / MBA with at least 8-12 yrs of post qaulification experience in internal audit across industry or professional services.
Ability to prioritize task, multitasking and bring order to unorganised matters.
- Excellent verbal and written communication collaboration and presentation skills.
- Should be well versed with SAP/ MS excel and PowerPoint.
- Audit experience in Manufacturing sector would be preferred.
Skills
AuditAudit ReportsInternal AuditCiaControl EnvironmentForensicSopsCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
14 Sep 26, 01:34 PM IST
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