Neon Group - GM - Internal Audit

Designation : GM Internal Audit

Reports to : MD

Dept Strength: 5

Education: CA MBA preferably

Experience : Min 3 to 5 years as Internal Audit HOD, total 10 to 12 yrs

Location: Mumbai, Andheri East

Industry : Manufacturing/ Pharma preferably

CTC : 10 to 15 Lakhs

Brief Job Description:

- Designing & implementing of Audit strategies and procedures.

- Determines Audit plans, audit budget and audit Programmes

- Analzse Method in Budget preparation, MIS audit to Management

- Evaluates audit findings and presents audit recommendations.

- Should have knowledge of Business Law, Corporation Finance, Banking and economics

- Should have knowledge of statues, rules and regulations applicable to the type of audit entries.

- Should have knowledge of Government operations, State laws and Audit programs