2 - 7 years
15 - 22 Lacs
Posted:5 hours ago|
Platform:
Work from Office
Full Time
We are seeking a suitable candidate for Internal Audit and Controls role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA)/ CA Inter Job role : Continuously review and update SOPs and RCMs for changes and underlying processes Planning and Performing Internal Audits for various businesses in the group. Perform audit assignments (Process reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely execution. Lead audit assignments and present the conclusion Preparation of audit reports Identify areas of improvement and suggest measures to strengthen the control systems Assist auditees in the implementation of the action plan Ensure compliance Assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance Implement the controls and provide trainings on controls Review observations Identify appropriate external service providers for outsourcing of some of the audit assignments Participate in discussion with senior management and with the Audit committee and help in implementing appropriate internal controls. Specific skill set Understanding of controls and processes Understanding of SAP (SAP certification) MS Excel and MS PowerPoint Suitable candidates shall email their updated resume in strict confidence across hr11@hectorandstreak.com along with Current CTC, Expected CTC and Notice Period.
Hector And Streak Consulting
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