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Head Internal Auditor ( CA / ICWA )

5.00 to 10.00 Years   Indore   01 Jun, 2019
Job LocationIndore
EducationNot Mentioned
SalaryRs 9 - 14 Lakh/Yr
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

1. Plans of Financial, regulatory, compliance or operational reviews/ audits. 2. Prepares timely audit reports for executives management, the Audit committee and the Board of Directors. 3. Coordinates work with Risk, legal & Compliance and other control related activities and with others within Internal Audit. 4. Provide advice to enhance procedure, Production System & waste Management Control.,

Keyskills :
riskmanagementcomplianceinternalauditwastemanagementwastecontrolreviewsdirectregulatauditrepauditcommitteeboardofdirectmanagementcontrol

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