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Consultant and Experienced consultant

Employer
SmartED
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
May 30, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
HIRING FOR PwC https://www.talentxo.com/job/Consultant-and-Experienced-Consultants-CA-PwC-Pune-1to2years-5678?TP=1WEBSITE-https://www.pwc.in/JOB DESCRIPTION-
  • Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
  • Ensure compliance with Standard Operating Procedures of the Company.
  • Undertake surprise audit/investigations as required by management.
  • Coordinate with the unit auditors and prepare the consolidated report on the key issues.
  • Ensure implementation of action plans are tracked and monitored effectively for closure.
Ideal Candidate
  • Looking candidates from Internal Audit Infrastructure / Manufacturing Background.
  • Looking for candidates handling core internal audit.
  • Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.

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