AGM -Internal Audit

4 days ago


Mumbai, Maharashtra, India Swan Corp Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Urgent Opening for the Position AGM-Internal Audit

Job Location : Pipavav

Lead the team at Pipavav site continuous monitoring over payments and Process Audits

  • Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.

  • Manage the auditing team and are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.

  • Assess compliance requirements with statutory / financial regulations and controls by setting up suitable audit program. Examine and analyze : transactional records, reports, operating practices, documentation, general ledger, account balances, balance sheets, income statements, and related financial statements

  • Assess risks and internal controls by identifying areas of non-compliance; evaluate manual and automated financial processes; pinpoint process weaknesses, inefficiencies and operational issues.

  • Verify assets and liabilities by substantiating their physical existence, title deeds and related documentation.

  • Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; overseeing and reviewing final audit reports.

  • Improve financial security of the organization by recommending changes in the internal control structure, operating processes and identifying root causes.

  • Following up with management to ensure remediations are implemented into the company's financial practices.

Experience :- Prior experience of minimum 10 years at plant.



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