Manager/Senior Manager - Internal Audit - Manufacturing/Consumer Durable Industry - CA

Looking for a qualified CA for internal Audit role for one of the largest consumer durable company. The opening is in the corporate office.

Job responsibilities:-

1. Develop audit program, audit scope, testing methodology etc. and submit to Audit Supervisor for review and approval.

2. Independently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval

3. Prepare audit Kick Off presentation & execution schedule

4. Conduct appropriate audit test for audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards.

5. Review & Validate IFC / SOX Documentation (process documentation, risks & control metrics, test plans, testing results, risks and gaps assessments)

6. Remediation testing & closure of SOX & Non-SOX control gaps

Candidate Profile:-

1. Qualified CA

2. Must have internal audit experience with Manufacturing Industry/consumer durable

3. Min. 7 Yrs of experience in Internal Audit.

Job Location: Gr. Noida

Jyoti tiwari
9819589998