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Looking for Internal Auditor - Consumer Durable - CA

3.00 to 7.00 Years   Gurugram   31 Mar, 2023
PageGroup
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Industry : Consumer Durables Category : Finance Skills : Internal Audit- Lead the development and implementation of the overall Audit Plan and conduct of audits of various verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.Client Details :Our client is a leader in manufacturing and supplying of Architectural hardware fittings & Solutions.Description :- Execute audit plan as per timelines, issuance of draft audit reports, conduct of discussions for finalisation of audit reports with auditees. - Perform the review of audit reports complied by the team members/external partners to ensure adequate coverage and compliance with regulatory/legal provisions and internal policies.- Monitor and review the performance of concurrent audit/external audit partners on ongoing basis and formalization of process to provide periodic feedback.- Follow-up and testing of compliance to the audit reports- Review of the existing process and suggest areas of improvement to enhance controls, reduce cost and minimize revenue/income leakages.- Develop detailed scope, conduct process walkthroughs, devise risk control matrix, develop/update audit checklist ensuring comprehensive review of the business as well as support functions.Profile :- CA with 3-7 years of experience- Success in performing audit projects in accordance with internal auditing standards- Strong documentation skills- Project management and influencing skills- Good Leadership SkillsJob Offer :An opportunity to lead Internal Audit for a fast growing company with strong presence in IndiaPage Group India is acting as an Employment Agency in relation to this vacancy. Contact - Rachita Banga - +91 hidden_mobile The Apply Button will redirect you to website. Please apply there as well.This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
accountinginternal auditauditingcontinuous improvement facilitationrisk controlaudit reportsproject managementarchitectural hardware

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