Executive/ Dy. Manager - Internal Audit

PERFECT PLACER
  • Delhi
  • 10-15 lakh
  • 2-7 years
  • 75 Views
  • 29 Jan 2015
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  • Finance/ Accounts

  • Construction/ Real Estate
Job Description

Conduct risk assessment of assigned deptt or functional area in established/required timeline. Establish risk-based audit programs. Review the suitability of internal control design. Identifies control gaps & opportunities for improvement.
CA with Min. 2-3 yrs for Executive & 5 to 8 yrs for Dy. Mgr of PQE in internal audit in a reputed medium to large-scale manufacturing company. Working in ERP environment will be given preference


Competencies/Skill sets for this job

Audit Internal Audit Erp Risk Assessment Internal Control Manufacturing

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PERFECT PLACER