• Internal Auditor Jobs in Hyderabad,India

  • Heritage Foods (India) Ltd
  • Save Job
  • 4 - 9 Years
  • Posted : above 1 month

Job Description:

Job Description
>Review standard operating procedures and provide inputs on financial / Operating controls
>Conducts risk assessments and identify control gaps to mitigate same independently and assist in special assignment upon request or need basis
>Conduct follow-up PEC visits
>Documents the results and prepares timely visit reports for management
>Suggest and implement continuous improvement in the systems and processes
>Keep abreast with latest developments and enhance processes
>Ensure that the PEC activity maintains its independence & objectivity

Job Requirements
>Ability to be flexible in travelling and work analytically in a difficult environment
>Good Communication(Written and oral) & interpersonal skills
>Good knowledge over MS - Word,Excel and preparing power point preparationss, drafting the reports, etc,
>Must be having hands of experience on SAP
>Should also have experience on Internal audits
>A Post Graduate with finance specialization/ CA / ICWAI Inter

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
Heritage Foods (India) Ltdarfix

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