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Asst.Manager / Depy.Manager - Internal Audit
2 months ago
Qualification
CA / CMA
Experience
2Yrs - 3 Yrs.After qualification
Location: Chennai
Key Responsibilities
Execution of Risk Based Internal Audits as per the Internal Audit Plan
Identification of deviations with reference to the liad down policies, procedures, and generally acceptable practices
Discussion of audit observations with the auditee and obtain feedback/inputs on the observations along with alignment with the corrective and preventive actions
Preparation of Internal audit reports
Tracking of corrective and preventive actions for timely implementation
Assisting in preparation of key points for audit committee presentations
Specialist Experience
Data analytics, anti-fraud reviews, investigation of financial frauds
Other Key Experience
Internal Audit experience in manufacturing industry
ERP
SAP Working Knowledge
#Dataanalytics #anti-fraudreviews #investigationoffinancial frauds #internalaudit #CA #CMA
