Location
Navi Mumbai | India
Job description
Description
Sr. Executive / Assistant Manager -Internal Audit
Reports to – Senior Manager - Audit Level/Grade - JM1/JM2 Key Tasks & Accountabilities ● Development of Systems, Process Improvement, Cost control and identification of revenue leakages, conducting audit as per audit areas assigned, Preparation of audit committee. ● Presentation ,Implementation foIIow up of pending observations. ● Conducting audit as per audit areas assigned and preparation of audit reports. ● Conducting Management, Operational, Process, Financial and compliance audits Discussion of audit reports with auditee and closure. ● Identification of process improvement opportunities. ● Implementation follow Up. ● Assisting Head Audit in preparation of presentation for audit committee. ● Any other jobs as assigned. Important Competencies ● Core Knowledge & understanding of Risk based audits ,Management audits ,Process audits Operational compliance financial audits, Auditing Report writing skills. ● Standards, Accounting Standards & Guidelines, Knowledge of Rules and regulations, Presentation skills, Analytical Skills, Negotiation Skills, Communication Skills, SAP Knowledge in manufacturing sector, Fluent in English oral as well as written Academic & Professional QualificationJob tags
Salary
