Semi Qualified CA

4 weeks ago


gurgaon, 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

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