drjobs CA - Internal Audit

CA - Internal Audit

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Job Location drjobs

India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Please find the JD below: CA qualified with 3 to 7 years of experience preferably be from cement industry or any other industry with minimum experience of 3 years for Dy./Asstt. Manager and 6 to 7 years for the position of Manager. Key jobs Audit of Plant operations Review of various processes and systems of Plants with special reference to systems/internal control.

Audit of sales marketing operation.

Testing of Internal Financial Control of all the business processes.

Consolidation of Cost Audit records and timely submission of XBRL report.

Special assignments given by the Chief of Management Audit from time to time.

Core skills required to perform the job

Knowledge of various Accounting Standards Laws and Statutes applicable to the business.

Strong commercial acumen with good analytical skills.

Expert working knowledge of MS Office.

Reasonably good working knowledge of SAP.

Interpersonal/communication skill.

Employment Type

Full Time

Company Industry

Key Skills

  • Presentation Skills
  • Data Analytics
  • Risk Management
  • Financial Services
  • COSO
  • GAAP
  • Fraud
  • Accounting
  • SOX
  • Quality Management
  • Internal Audits
  • Leadership Experience

About Company

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