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Assistant Manager Internal Audit | Mumbai
DHC - Desai Haribhakti
Mumbai
Not Disclosed
3 - 5 Years
Full Time
Views:152
Applicants:5
Posted on 1 Apr, 2024
In Office
Job Description | Responsibilities
- Evaluating and improving the effectiveness of internal controls, governance process and internal audit.
- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request.
- Identify weak areas for creation of effective SOPs through process documentation and process flow.
Overview
- Industry - Medical Equipments & Supplies
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - ACCOUNTING / AUDIT / TAX
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Internal Audit
Assistant Manager
Assistant Manager Internal Audit
SOX Compliance
Process Documentation and Data Analytics
Data Analytics
Process Documentation
