hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

CA OEM company

1.00 to 6.00 Years   Delhi   22 Jun, 2019
Confidential
Job LocationDelhi
EducationNot Mentioned
SalaryRs 6 - 12 Lakh/Yr
IndustryAutomobile / Auto Ancillaries
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Position- Asst. Manager & Deputy Managerexp- 2 to 8 yrsqualification- CA or InternLocation- DelhiRequired only from Automobile Industry

  1. Involved in risk based internal audits for Head Office and manufacturing units.
  2. Plan & Execute audit assignment as per budgeted timelines for assigned locations.
  3. Evaluate Risk & control related to various processes.
  4. Evaluate design gaps and operational risks.
  5. Identify potential risks in processes and accordingly prioritize them.
  6. Perform data analysis and select samples for transaction testing in order to test the current controls.
  7. Discuss observations with process owners and identify the root cause of gaps.
  8. Reports risk, operational issues and internal deficiencies and provide recommendations for improving the process efficiency and mitigate the operational risks.
  9. Reporting of audit observations to process owners and management.
  10. To carry out investigation in case of BEPL (Business Ethics Proposal Line)/Whistle blower allegations.
  11. To gather facts and evidences during investigation and prepare report under the supervision of Internal Audit Head. Reporting investigated cases to BEC (Business Ethics Committee).
  12. Prepare presentations for critical issues to be reported in audit committee.
  13. Develop Risk Control Mechanism (RCM) for the areas wherever required.
  14. Support external auditors with IFC Audits and other audit related matters

Keyskills :
designoperationsreportingtestingrocessefficiencyinternalauditrootcausedataanalysiscontinuousimprovementfacilitationriskcontrolmilestonesanalysismechanismcontrol

APPLY NOW

CA OEM company Related Jobs

© 2019 Hireejobs All Rights Reserved