Salary range: 9 - 12 LPA
Require CA- Internal Auditor
- Knowledge of SOX Compliance
- Must have Investigation Experience
- Update on IFC standard (should have some awareness)
- Update on Compliance required
- Should know US and India GAAP
- Communication Skills, Presentable
Responsibilities-
- Organizing, planning and coordinating the entire Audit Program including audit related policies, procedures and standards for the organization.
- Steering adherence to the defined policies, procedures and standards.
- Carrying out GAP analysis.
- Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues
- Ensure that exceptions reported in earlier audits are actioned upon and closed as per plan
- Conducted Process, Inventory and Branch audit.
- Visiting the Plants and conducting due diligence audits at supplier end.
- Providing support to statutory auditors and successfully completed IFCR requirements.
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