Qualification : CA / Semi CA
- Looking for candidates handling core internal audit.
- Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.
Requirements
- Candidates should have a long term vision of associating with our company.
- CA candidates should not be directly / indirectly involved in other areas of avenues like accounting, tax filing etc
