Requirement for Assistant Manager- Internal Audit for Pune (bund garden) Location.
Qualification- CA/ MBA / Graduate
Experience - 7+ yrs preferably Manufacturing Industry
Roles-
1) Assisting Head Internal Audit in execution of Annual Audit Plan
2) Conduct Compliance review and ICFR Test check
3) Responsible for conducting Risk Based Internal Audit
4) Conducting Operational, Business Process review audit for all plants/department/function
5) Identify areas of cost reduction/savings/control and gaps in business process
6) Discussing Internal Audit findings with the process owners/functional head
7) Submitting draft Internal Audit Report to Head Internal Audit
8) Assisting HOD in executing special audit as per management requirement
mail to Margaret.Moses@in.yazaki.com
#audit #management #manufacturing #ca #mba #compliance
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