Assistant Manager
4 days ago
Assistant Manager - MA&AS
- Coordinate the Audit Assignments.
- Carry our Internal Audit Assignments as per Internal Audit Plan
- Ensure Audits are performed in accordance with Standards
- Maintain Audit Working Papers
- Communicate the Audit findings and recommendations
- Evaluate Internal Control, detect weakness and suggest improvements
- Co-ordination with Stakeholders
- Preparation of Internal Audit Reports / Presentations
- Closure of audit Reports and ensure implementation of Corrective and preventive actions
Educational Requirements : Civil Engg.
Skill : Strong Knowledge of MS Office (Word , Excel and Power Point) & SAP MM and FI Module
Years of Exp 3- 5 Years
Experience LevelMid Level-
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