Assistant Manager / Dy. Manager - Internal Audit Essential Skills : - Data Analysis - Systems Knowledge & Process Orientation - Strong Business Acumen - Decision Making / Problem Solving - Knowledge of ERP / other accounting & auditing systems - Demonstrated ability and initiative - Strong communication, interpersonal and influencing skills KRAs : - Conduct financial and process audits on large samples of transactional data in order to ensure that the company's financials are fairly stated. - Audits would also involve physical verification of assets and safeguarding of intangible, tangible assets. - Evaluating & examining policies, procedures, and systems of the company to ensure the reliability of the information and the efficient & effective use of resources - Identifying the organization's risk areas, assist in risk assessments, and devising plans for risk management - Conduct periodic reviews and recommend corrective action in case of deviation from existing procedures and policies - Assist in the implementation of operating procedures and policies as well as ensuring adherence across various business units.

Haryana

Gurgaon/Gurugram

BILT - Assistant Manager/Deputy Manager - Internal Audit 

Job Description for BILT - Assistant Manager/Deputy Manager - Internal Audit  in Bilt Graphic Paper Products Limited in  Haryana Gurgaon/Gurugram for (4-8) years of experience. Apply Now!