Internal Audit

Faster HR Consultants LLP
Mumbai, Maharashtra, India
Competitive salary
01 Mar 2021
03 Mar 2021
Job role
Audit, Internal audit
Job Description:

Designation- Manager/ Asst. Manager - Internal Audit

Exp- 4+ yrs

CTC - 14 lacs

Location - Mumbai (Corporate Office)

Qualification - CA (Complete)

  • Organizing & overseeing internal audits in accordance with Audit Plan
  • Review of operations by visiting plants & stores and recommend necessary changes where ever applicable
  • Ensure there is no 'Revenue Leakage'
  • Ensure adherence to Statutory Compliance
  • Identify internal control failure and suggest corrective action plan
  • Review Financial controls placed by management, identify scope of automation & preventive internal controls
  • Review internal audit/ internal controls of subsidiaries and joint venture
  • Preparation of Risk Assessment Registers
  • Preparing Audit Summary for Board Meetings
  • Finalizing audit scope, scheduling and Co-ordination of External Internal Audits

  • Keyskills :
    • Internal Audit
    • Internal Auditor

    Company Profile

    Client is a plastic products manufacturer based in Mumbai, India. It is the world's largest manufacturer of moulded furniture and Asia's largest processor of plastic moulded products. Their product range consists mainly of custom plastic mouldings, plastic furniture, crates and containers.

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