Posted By
Posted in
Banking & Finance
Job Code
1404682
Sr Manager/Manager Internal Audit_Manufacturing Industry_Thailand- CA must
- CA Preferred with minimum 3yrs of experience (post articleship)
- Performing Internal audit of functional areas as per annual audit plan.
- Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's and finalize risk with process owners. Incessantly monitor the ICS, identify process gap & suggest corrective actions to be taken for bridging the gap.
- Following up the noted audit concerns with user department till report finalization at management level.
- Coordination with statutory auditors and other stakeholders.
- Working on group fixed asset register in MIS module preparation, reconciliation of asset heads, physical verification, capitalization, uploading in FAR module.
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Posted By
Posted in
Banking & Finance
Job Code
1404682