Job Seeker
CA, with 12-20 years of exp., as an AGM / DGM – Internal Auditor, at a Manufacturing Co., Mumbai

Manufacturing Co.

year_icon   12 - 20 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   Manufacturing

year_icon    Chartered Accountant

30 May 2022

Job description

Corporate Internal Auditor Finance Controller (Accounts l Audit l MIS l Budgeting).:

Presentation for Audit Committees & Risk management Committees.

Branch Audit: Preparation of MIS from LCC (Live contract cases). Disbursement Audit- Mandatory documents checking.

Visit Sites Offices to verify fixed assets, Cash flow, and Mandatory registers as per RBI. Preparation of draft audit report of branches audited during quarter.

Developed & Implemented Audit Programs, Annual Audit Plan, Audit Framework/Internal Control Framework and Risk Based Audit Strategy, Control Matrix, Audit Closure.

Perform & control full audit cycle including risk & control management.

Prepare & present reports that reflect audit’s results & document process.

Standard or IFRS Compliance\'s, Knowledge of Internal Financial Control, Knowledge of Indian GAAP & IND AS.

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