Qualifications
Candidates having strong hands on experience into Internal Audit, IFC/SOX, with Manufacturing sector experience.
Minimum 4 to 6 years of industry related experience with in-depth understanding of the Internal Audit and Risk Advisory domain, with good exposure in manufacturing industry/sector.
Good Communication Skill.
Responsibilities
Asst Manager - Internal Auditor
Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
IFCR Compliance, Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
CA Final
4-5 Years
As per industry standard