GM / DGM / AGM- Internal Audit- Cement Plant, Experience: 12 - 20 Years, CTC: ₹ 25 - 40 LPA

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Date : 24-12-2024

Key Skill:

 

Minimum 12 Years Exp After CA Completion

 

Oversee internal audit processes, improve financial controls, and develop audit programs.

 

Job Decsription:

 

Overall Incharge of Internal Audit

Test the operation and tweak the design of existing financial controls

Maintain and cultivate a master inventory of our business policies, practices, and processes

Improve customer care by initiating improvements to the financial control and auditing process

Perform inquiries and testing as needed to identify and resolve vulnerabilities

Develop new audit programs to ensure adequate financial controls

Plan internal client meetings and oversee financial disclosures

Make recommendations to financial management about software, policies, and audit triggers

Create and update the internal audit plan

Must have depth knowledge about Departmental audits and checks.

 

Education
 

CA in CA