Jr. Executive

1 day ago

Dombivli, India Hospital Staff Full time

Post: Executive
Department: Accounts - Internal Audit
Division: Internal Audit
Qualification: M.Com/ CA (Inter)/ ICWA
Exp: 2 Year - 3 YearsGood to have from Consultancy firms
**Specific Requirement**:
1. Knowledge of Process Audit / Data Analysis.
2. Experience of Internal Audit in manufacturing sector.
3. SAP experience.
**Technical Skills**:
1. Excel
2. SAP
3. Internal Audit of Manufacturing Company
**JOB RESPONSIBILITIES**:
1. Planning schedule of Internal Audit and conducting internal audits
2. Control Testing as per RCM (Risk Control Matrix) and reporting it monthly.
3. Reporting variance and coordinating with departments for audit findings.
4. Analyse data, identify discrepancies and provide recommendations for process improvements
5. Any other work as assigned by reporting manager

INTERESTED SHARE RESUME

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift

Work Location: In person

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