Internal Auditor in Thane - Eminenze Solutions

Eminenze Solutions
Eminenze Solutions
Verified Company
Thane, India

1 week ago

Deepika Kaur

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Deepika Kaur

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Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

  • Experience Years
  • Salary 2 Lac 50 Thousand To 3 Lac P.A.
  • Industry
  • Manufacturing / Production / Quality
  • Qualification
  • B.Com, M.Com
  • Key Skills
  • Accountant Book Keeping Internal Auditor Hindi English Marathi Advanced Computer Skills accounting & finance Internal AuditorAbout Company


  • Contact Person

  • NITU SUVARNA
  • Mobile
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