Internal Audit
1 Nos.
18456
Full Time
FHC72
4.0 Year(s) To 7.0 Year(s)
10.00 LPA TO 14.00 LPA
Accounts / Finance / Tax / CS / Audit
Architecture/Interior Design
CA - CA
Job Description:
Designation- Manager/ Asst. Manager – Internal Audit
Exp- 4+ yrs
CTC – 14 lacs
Location – Mumbai (Corporate Office)
Qualification – CA (Complete)
- Organizing & overseeing internal audits in accordance with Audit Plan
- Review of operations by visiting plants & stores and recommend necessary changes where ever applicable
- Ensure there is no ‘Revenue Leakage’
- Ensure adherence to Statutory Compliance
- Identify internal control failure and suggest corrective action plan
- Review Financial controls placed by management, identify scope of automation & preventive internal controls
- Review internal audit/ internal controls of subsidiaries and joint venture
- Preparation of Risk Assessment Registers
- Preparing Audit Summary for Board Meetings
- Finalizing audit scope, scheduling and Co-ordination of External Internal Audits
Key Skills :
Company Profile
Client is a plastic products manufacturer based in Mumbai, India. It is the world's largest manufacturer of moulded furniture and Asia's largest processor of plastic moulded products. Their product range consists mainly of custom plastic mouldings, plastic furniture, crates and containers.
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