Job description
HI,
Position:Internal Audit
Function/ Department: Finance Unit/Location: Pune
Key Responsibilities
- Coordinate with the Lead IA forreviewingandassessingtheadequacyandeffectivenessofinternalcontrols aswellasreportingonitsstrategies,policiesandprocedures.
- Ensuresadequatequalitycontrolframeworkforinternalaudit,andmonitorsthework performed.
- Help the Manager forplanningaudits/activityasperagreedplanandpreparing the audit planningdocuments.
- Coordinate with the seniors for preparationofriskbasedauditplanfortheauditstobeconductedduringtheyear.
- Interactingwithrespectivedepartmentsandconcernedstakeholdersfordetailed processwalkthroughbeforeinitiatingactualaudittesting.
- Help to planaudittestingstrategyandestimatethetimeforcompletionoftheaudit.
- ReviewITsupportneedsfortheaudit
- Manage and monitor consultant activities in line with defined timelines and output delivery.
- Directly responsible for timely and effective execution of the audit and preparation of audit report
- Perform adhoc investigations and reviews at the request of the Audit Committee
Qualification: CA
Regards,
ANITA
INDIA PHARMA PEOPLE
MAIL ID: sales@curcuminshopee.com/resume@ipp.co.in
8999206774
Desired Candidate Profile
Full Time, Permanent
Finance/Audit
Education
CA in Any Specialization
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