Sr. Executive Internal Audit - Mumbai (Lower parel) Sanathan Textiles

3.0 - 8.0 years

4 - 7 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

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Greetings for Sanathan Textiles limited !! Location - Lower Parel (Head Office) Experience 3 - 4 years experience into Audit. Role & responsibilities 1. Conduct audit of Accounts, Purchase, Sales, HR, Payroll, Taxation and other departments at HO. 2. Identify and assess risks associated with the process/audit under review and corresponding controls for the same. 3. Evaluate and test the effectiveness of control measures. Updating of RCM. 4. Highlight control gaps and recommend improvements in controls 5. Identify opportunities for process improvements/cost savings in the process/audit under review. 6. Prepare audit reports, documenting findings, recommendations, and stakeholder responses. 7. Discussion of audit report with relevant stakeholders 8. Assist HOD and Plant Auditors in Audit assignments. 9. Assist in updating ATR and Management presentation 10. Ensure compliance with defined procedures, policies, and standards. Preferred candidate profile SAP exposure required Inter CA/Inter CMA/MBA

Posted 21 hours ago

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