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Assistant Manager Internal Audit

2.00 to 6.00 Years   Pune   16 Mar, 2024
Japfa Comfeed India Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryAgriculture / Dairy
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Conducting the internal audit as per the approved plan. Preparing and presenting the internal audit reports to the management Clearly explain the Design and Control Gaps in the processes if any and recommend corrective actions Follow up with the concerned departmental heads for corrective actions Review the authority matrices and help the Financial Controller in revising the matrix Assist in fraud investigation if any,

Keyskills :
Internal AuditReportingProcess ImprovementRisk ManagementFinancial Analysis

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