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Manager Internal Audit

2.00 to 7.00 Years   Navi Mumbai   04 Apr, 2023
Aspire Management Solutions Pvt Ltd
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryRs 10 - 18 Lakh/Yr
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    1. Understanding of end-to-end process of company2. Identification of risks, gaps in existing internal controls,3. Effectiveness of controls4. Audit Planning5. Creation & adherence to the annual Audit Calendar6. Execution and closure of audit as per decided timelines7. Final report release to the Audit Committee and the process owners8. Post audits follow ups and closure of open points9. Manage external audits of core areas10. Ensuring all the audits of year are completed as per the schedule and shared with the Statutory Auditors before the Stat audit is initiated11. Compliance managementRequirements:1. Planning And Organizing2. Result Orientation3. Decision Making skills4. Customer Orientation5. Analytical Thinking & Skills6. Cost Leadership7. Communication8. Learning Orientation

Keyskills :
internal auditinginternal control

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