• Head - Internal Audit - Heavy Machinery Trading & Infrastructure Support - CA Jobs in Chennai,India - 25309285

  • Executive Search
  • Save Job
  • 14 - 18 Years
  • Posted : above 1 month

Job Description:

About The Employer

It was established in 1967 and is a part of USD 16 billion diversified Group and is headquartered in Chennai, India

The company is a leading player in infrastructure development with a world-class engineering capability It manages sales and support of machines, engines and equipment for mining, construction and road-laying activities

- Experience of leading Internal Audit function preferably in a manufacturing /EPC /Heavy machinery industry

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audits results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor managements interventions

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 03rd Jun 2020

Key Skills:

People who search this job also searched for the following Keywords

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status