Assistant Manager Internal Audit
Nilkamal Limited · Mumbai, India
FULL TIME
Job Description
Looking for Internal Auditors from Manufacturing companies(B.Com) Job description : Organizing and overseeing internal audit in accordance with audit plan Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan. Review of internal financial controls placed by management, identify process to automate and preventive internal controls Preparation of Risk assessment registers, presentation of audit summary for Board meeting Review management response provided by concerned divisions and finalising internal audit report Finalising audit scope, scheduling and co-ordination with e
Details
| Company | Nilkamal Limited |
| Location | Mumbai, India |
| Type | FULL TIME |
| Niche | general |
