Job || Manager- Internal Audit - , Pune, CA: 2-6yrs

for Listed automative company
Job Location : Pune
Salary : 20 - 30 Lakhs Per Annum
Industry: Automobile
Job Type : Permanent
Experience: 2,6 Posted on: 15 Sep
Job Description
 

 

 

 

 

Employer           -    Bajaj Auto

Role.                 –   Internal Auditor

Job Location     -   Akurdi, Pune (Work from office role)

Job Profile:      

-Carryout audits assigned as per the approved audit plan in an effective, efficient and time bound manner.

-Evaluate risks and controls, identify control gaps and inadequacies in processes

-Identify opportunities of revenue enhancement and cost optimisation

-Ensure comprehensiveness in audit coverage Engage effectively with auditees on audit findings, issuance of audit reports and follow- up of action plan.

-Closing out on audits independently with minimal supervision and review

Please send your CV with below details if this suits your requirement: 

1. Current Salary ( Fix + Variable)
2. Expected Salary 
3. Current Employer
4. Current Location 

5. Ok for Pune Location-Yes / No

6. Notice Period

7. Ok for work from Office-Yes/ No

 8. CA batch and attempts -

regards,

yashi@phenomplacements.in

Keywords: (“internal audit” ”risk advisory” ”internal auditing” ”internal auditor” ”corporate audit” management audit”) and (“process” ”risk” ”fraud” ”investigation” "governance" ”grcs” ”sop” ”erm”)
 
Desired Candidate Profile
 
 
Education: Chartered Accountant (CA)
Experience: 2,6
 
 
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