Posted By
Posted in
Banking & Finance
Job Code
579741
Position: Sr Manager Internal Audit
Location: Mumbai
Requirement:
Should be CA compulsory
- Should have experience in Plant Audit and Sales Audit
- Should be working currently in any manufacturing company
Job Description :
- Internal Audit and Reporting for Plant & Sales Office locations and centralized processes at Head Office - including follow up of earlier internal audits
- Conduct detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office
- Understand business processes - Create SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.
- Conduct Internal Financial Controls related walkthrough and testing of financial as well as operating controls.
- Review of accounting & commercial controls to bring improvements therein
- Communicate effectively in writing and orally; maintain objectivity. Excellent interpersonal skills. Strong people management skill
- Navigate SAP to extract, analyze data and draw conclusions
- System Development projects e.g.: driving ERP implementation, Business Analysis tools
- Conduct training programs at appropriate levels to create awareness of internal audit and risk
- To carry out Special Assignments that may be required from time to time
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Posted By
Posted in
Banking & Finance
Job Code
579741