Job Views:  
314
Applications:  160
Recruiter Actions:  14

Job Code

835839

Assistant Manager - Internal Audit - Steel Manufacturing - CA

3 - 6 Years.Gujarat
Posted 4 years ago
Posted 4 years ago

Looking to hire Assistant Manager Internal Audit for Leading Steel Manufacturing Company @ Gujarat. Must have experience in internal audit, internal controls, audit reports, audit planning with completed CA. qualification - CA. Experience - 3 years - 6 years. Industry - Manufacturing. Facilities - Accommodation.

Please find below the Job Description :

- Preparation of the Annual audit plan

- Preparation audit scope, identified control gaps, reported findings and presented recommendations for improvements.

- Performance of process walk-throughs and preparation of flow charts of processes

- Preparation of Terms of Reference (ToR)

- Prepared Risk and control matrix (RACM) and drafted audit reports.

- Ensured that audit engagements were executed in accordance with IIA Standards.

- Responsible for timely completion of audits and preparing a presentation of key audit findings for Audit committee meetings.

- Drafting the observation, discussion with the process owners and finalization of Audit Report

- Co-ordinated with the management to develop and improve SOP for various business processes.

- Assist in the implementation of Internal Financial Controls which ensures processes are streamlined and are working effectively

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Job Views:  
314
Applications:  160
Recruiter Actions:  14

Job Code

835839

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