Senior Manager - Internal Audit Sunday, 17 July 2016 No Comment

Job Summary

Locations:

Chennai

Experience:

12 – 15 years

Keywords / Skills :

Internal Audit, Auditing, Statutory Audit, Management Audit, System Audit, Risk Assessment, Audit Compliance, Due Diligence, Action Plan, Senior Management

Education:

B.Com, CA

Stream:

Commerce

Function:

Finance & Accounts

Role:

Internal Auditor

Industry:

Automotive/ Ancillaries

Summary:

A CA Qualified person alone need to apply 1. Heading Internal Audit Team. 2.Conduct periodical statutory audit. 3.Conduct Periodical compliance audit. 4.Carrying out risk Assessment. 5.Executing Audits in Multi-locations 6.Conduct Managemen

Posted On:

15th Jul 2016

Job Ref code:

140716008361

A CA Qualified person alone need to apply

1. Heading Internal Audit Team.

2.Conduct periodical statutory audit.

3.Conduct Periodical compliance audit.

4.Carrying out risk Assessment.

5.Executing Audits in Multi-locations

6.Conduct Management Audits

7.Coordination with external Auditors

8.Due Diligence Audits

9.Reporting Recommendations

10.Audit Committee Presentation

11.Address all control deficiencies and advice the management on appropriate action plan.

12.Knowledge on System Audits is Mandatory

, Please refer to the Job description above :

Internal AuditAuditingStatutory AuditManagement AuditSystem AuditRisk AssessmentAudit ComplianceDue DiligenceAction PlanSenior Management

T Mangoes HR Consulting

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Senior Manager - Internal Audit

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