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    Senior Manager/Manager - Mumbai, India - Alpha Orion

    Alpha Orion
    Alpha Orion Mumbai, India

    Found in: Talent IN 2A C2 - 2 days ago

    Default job background
    Description
    Sr Manager/Manager Internal Audit_Manufacturing Industry_Thailand- CA must

    CA Preferred with minimum 3yrs of experience (post articleship)

    • Performing Internal audit of functional areas as per annual audit plan.
    • Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's and finalize risk with process owners. Incessantly monitor the ICS, identify process gap & suggest corrective actions to be taken for bridging the gap.
    • Following up the noted audit concerns with user department till report finalization at management level.
    • Coordination with statutory auditors and other stakeholders.
    • Working on group fixed asset register in MIS module preparation, reconciliation of asset heads, physical verification, capitalization, uploading in FAR module.
    )
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