AddressInternal Audit Manager/CA Manager
We have an excellent opportunity with our Japanese client for 'Manager' in Gujarat.
If interested, then request you to please share below details on the given mail to proceed while applying:
Handled Team (if yes, how many member) :
Current CTC (gross or fixed & bonus ) :
Expected CTC :
Notice Period :
Reason for change :
Ready for Gujarat location :
Designation - Internal Audit Manager/CA Manager
Age - 30 to 50 years
Job Location - Hansalpur Becharaji, Gujarat 382130
Job Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine Internal Audit scope and develop annual plans
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit's results and document the process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
Mandatory- Internal audit, Internal control,
Preferred- certified Internal Audit, legal, compliance, accounting and finance
