Akshaya Patra - Manager - Internal Audit

CA- Inter or C.A with 5 Yrs post qualification experience.

- Preparation and planning of audit programs for the various locations in accordance with an audit schedule and making branch visit

- Presentation of audit reports to the Management on a monthly basis and apprising them of the status of audit progress

- Making recommendations to the Management on process improvements and cost efficiencies

- Point of contact for audit related issues to the internal management and co-ordinating with the external third parties to achieve qualitative and timely deliverables

- Play a key role in projects that involve setting up of new processes, as and when the need arise.

Should be open for travel for 33% of the time.

Candidate should be local to Rajasthan

Minimum 5 years of audit expirience

Proficiency in MS Office.

Good communication skills.

Problem solving ability.

Excellent anayltical skills