AM - Internal Audit (CA must.In House role with a leading Corporate)
Company- A well known Indian MNC based in Gurgaon into Manufacturing sector .
Department- Internal Audit
Reporting to Head- Internal audit
Qualification- CA (MUST)
Traveling - 60%-70% traveling role within India covering the Corporate & Plant audits.
OUR CLIENT IS LOOKING FOR THE CANDIDATE PREFERBALY FROM BIG 4/TOP 10 CONSULTING FIRM OR ANY BIG SET UP MANUFACTURING CLIENT.
Role:
- To assist in coordinating internal audits across the company, its subsidiaries and other group companies,to independently lead audit engagements,to assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes,to independently conduct interviews at levels of management.
- Maintain respectful and effective communications and relationships with management and staff of areas under review etc.
You can also call me on 9899827107 for any clarity.
Tulika
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