• Head - Internal Audit - Manufacturing - CA Jobs in Pune,India - 25309284

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  • 8 - 15 Years
  • Posted : above 1 month

Job Description:

About The Employer

- The company is a part of one of the Indias leading business houses

- It is one of the leading names in Gray & SG Iron casting industry


- Experience of leading Internal Audit function preferably in a manufacturing company

- 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

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