MNR Solutions Pvt. Ltd. | Internal Auditor | mumbai
7 days ago
Hiring:- Internal Audit
Experience – 5 to 6 Years
Location – Vikhroli , Mumbai
Qualification – CA Final Qualified
- Risk Assessment and Control Implementation : Assess functional areas for risks and implement controls to address gaps.
- System and Policy Audits : Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies.
- Provide implementation support to the Business teams for internal control gaps.
- Enterprise Risk Management (ERM): Test and verify controls at the enterprise level to support risk management objectives. Includes assessing existing risks and identifying new risks for mitigating measures by discussions with leadership team.
- Fraud and Whistleblower Investigations : Lead and manage investigations per company policy, ensuring timely and thorough outcomes. Including conduct interviews and analyze transactions to identify irregularities.
- Work exp: 5-6 yrs
- CA Qualified
- Any Manufacturing industry.
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mumbai, India MNR Solutions Pvt. Ltd. Full timeHiring:- Internal AuditExperience – 5 to 6 YearsLocation – Vikhroli , MumbaiQualification – CA Final QualifiedRisk Assessment and Control Implementation: Assess functional areas for risks and implement controls to address gaps.System and Policy Audits: Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal...
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Mumbai, India MNR Solutions Pvt. Ltd. Full timeHiring:- Internal AuditExperience – 5 to 6 YearsLocation – Vikhroli , MumbaiQualification – CA Final QualifiedRisk Assessment and Control Implementation : Assess functional areas for risks and implement controls to address gaps.System and Policy Audits : Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal...
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