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Chhajed & Doshi jobs - CA Internal Audit Manufacturing

CA Internal Audit Manufacturing

Chhajed & Doshi
location
Mumbai
experience Fresher
salary Salary not disclosed
qualification
CA
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Posted: 16 Days ago
Views: 0
Applications: 0
Openings: 1

Job Description

  • To carry out the Internal Audits of Manufacturing Comp
  • To devise audit plan and schedule
  • To take initiative in finalising the Final report
  • To act as a coordinator between the client and the firm
  • To handle and train the fellow Articled Assistants / Associates
  • Assist the team during new client pitch / new assignment with existing clients and Assistance in preparation of draft proposal outlining the detailed scope of work
  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.

    • Job Particulars

    Role Accountant
    EducationCA
    Who can applyFreshers
    Hiring Process Face to Face Interview
    Employment TypeFull Time
    Job Id1639136
    Job Category Finance & Accounting
    Locality Address Andheri East , Andheri West
    StateMaharashtra
    Country India

    About Company

    Chhajed & Doshi
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