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Urgent vacancy for Assistant Manager-Corporate Audit in Mumbai / Delhi / Kolkata

2.00 to 7.00 Years   Delhi   12 Feb, 2024
Rainbow HR Consulting Services Private Limited
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Urgent vacancy for the below requirement:-Job Tittle : Asst. Manager - Corporate AuditJob Location : Mumbai / New Delhi / KolkataJob Descriptions :-We are seeking a Young & dynamic professional to Execute Audits across multiple locations .The right candidate should have a proven track record in successfully delivering complex & diverse Audits across the businesses.Key DeliverablesThis position will be primarily responsible for performing internal audits across various Business processes /Plants of Leading Cement company In this process, the incumbent will be exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance,Project management and Sales and Marketing etc.1. Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.2. Analyse the data to substantiate any internal control gaps, excessive expenses, duplication of effort,possible fraud, lack of compliance with laws, regulations, management policies and procedures.3. Adequacy and correctness of records,associated with audit scope.4. Provide inputs for improvements ininternalcontrol systems, processes, avenues for cost savings, andrevenue leakages.5. Perform audit closing meetings with the process owners and senior management.6. Support manager/ Team leader in preparation of audit reports/presentations.7. Obtain periodic implementation status from the auditee for the audits performed in the past.Required Skills /ExpCAs-- Max 2 AttemptsCertifications in Audit.Experience: A minimum of 2 Plus years of progressively responsible experience in Audit Function in Manufacturing sectors. Stable CareerWillingness to Travel to Factory Locations for long durationInterested Candidate can drop their updated resume along with your expected Salary on the below mentioned email id for further processThanks and Regards,Rainbow HR ConsultingNavi MumbaiMobile No: hidden_mobilehidden_email

Keyskills :
corporate auditinternal audit

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