Semi Qualified CA

2 weeks ago


Gurugram, India Dhanuka Agritech Ltd. Full time

Looking for Semi Qualified CA


key Responsibilities' -

  • Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time
  • Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective process and function owners
  • Ensure quality standard in Internal Audit review and reports
  • Ensure preparation of quarterly progress reports on planned audits and implementation of correct actions

  • Semi Qualified CA

    2 weeks ago


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    Looking for Semi Qualified CA key Responsibilities' - Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

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