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Assistant Manager Internal Audit

Employer
Confidential
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 20, 2024

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Conducting the internal audit as per the approved plan.
  • Preparing and presenting the internal audit reports to the management
  • Clearly explain the Design and Control Gaps in the processes if any and recommend corrective actions
  • Follow up with the concerned departmental heads for corrective actions
  • Review the authority matrices and help the Financial Controller in revising the matrix
  • Assist in fraud investigation if any

Skills: Design, Audit Reports, Internal Audit, fraud investigation , corrective actions , Financial Controller

Experience: 2.00-4.00 Years

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