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Meldon Fernandes

Partner at Napier and Tidd

Last Login: 07 November 2024

Job Views:  
2108
Applications:  28
Recruiter Actions:  8

Job Code

375153

Assistant Manager - Internal Audit - CA - Manufacturing

Posted 8 years ago
Posted 8 years ago

Designation: Assistant Manager

Reporting to: HOD - Risk Assurance

Qualification : Chartered Accountant

Eligibility: CA with 4-5years of relevant experience

- Conduct audits such as insurance adequacy, policy implementation, etc.

- Coordinate with internal auditors and various units/companies in the group to facilitate audits

- Coordinate with auditors, Legal Department and various units/companies for statutory compliances

- Conduct reviews of internal audit reports for implementation of auditors recommendations for previous/ current years

- Implementation of IFCS (Internal financial Control Standards) CSR (Corporate Social Responsibility) policy and other statutory requirements within the group.

- Make presentation at audit review meetings, prepare minutes and follow up with units/companies

- Coordinate with SBU Accounts & Finance Team

Competencies:

1. Communication Skills

2. Attention to Detail

3. Writing & Reporting

4. Analytical Skills

5. Achieving personal work goals & objectives

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Posted By

user_img

Meldon Fernandes

Partner at Napier and Tidd

Last Login: 07 November 2024

Job Views:  
2108
Applications:  28
Recruiter Actions:  8

Job Code

375153

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