Position: Deputy Manager - Internal Auditor
Location: Jaipur
Key Skills: Cost Account, Audit, SAP
Qualification: MBA/PGDM/MMS/CA
Experience: 3+ years (Post Qualification)
Job Description:
· Development of Systems, Process Improvement, Cost control and identification of revenue leakages, assigned, Preparation of audit Committee Presentation, Implementation follow up of pending observations
· Duties & Conducting audit as per audit areas assigned and preparation of audit reports
· Conducting Management, Operational, Process, Financial and compliance audits
· Responsibilities Discussion of audit reports with auditee and closure.
· Assisting Head audit in preparation of audit plan
· Identification of process improvement opportunities, cost control and revenue leakages
· Implementation follow up
· Assisting Head Audit in preparation of presentation for audit committee