Semi Qualified Ca

2 months ago


Uncha Samana, India Dhanuka Agritech Ltd. Full time

Looking for Semi Qualified CAkey 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 timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective process and function ownersEnsure quality standard in Internal Audit review and reportsEnsure preparation of quarterly progress reports on planned audits and implementation of correct actions



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