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Internal Audit Manager Jobs in India - metso india pvt. ltd

Internal Audit Manager

For a client of TeamLease Services Ltd
experience-icon 12 to 18 Years
salary-icon 2000000 - 3500000 Yearly
qualification-icon CA
Expired

Posted: 09 Jan 19

Job Description

Job Responsibilities:

·         Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

·         Prepared risk based internal audit plan of company-Identifying audit universe, risk analysis based on risk parameters, determining frequencies based on risk rating and rolling out audit plan in Audit Committee Meeting.

·         Comprehensive review of business process. Preparation of Risk Control Matrix for all business processes as Procurement to Pay, Order to Cash, Hire to retire, Inventory, Cash and Bank etc

·         Evaluating the internal control procedures, preparing audit reports timely with a view to highlight route cause, business impacts and providing recommendations to mitigate the risks and improving efficiency. Consolidating observation for all manufacturing locations. Reviewing working papers and evidences in Audit Reporting System.

·         Maintain & update a robust audit workflow & tracking system to ensure timely information on status of implementation of audit issues.

 

Job Particulars

Role others
Education CA
Who can apply Experienced (12 to 18 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id543330
Job Category
Locality Address
Country India

About Company

NA
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