Internal Auditor

from 8 to 10 year(s) of Experience
₹ Not Disclosed by Recruiter

Job Description

We are one of the leading manufacturers of high quality plastic injection component, Tooling and subassemblies to Automotive, Power tools, Appliances, Electrical, Telecom, & Heavy Engineering.

We are also the Largest Contract Manufacturer and Exporters of TOYS, MODEL HOBBY KITS AND SPORTS EQUIPMENTS to US, UK AND EUROPEAN brands.


Looking for Candidates with Graduate background, having 8+ years of experience in Accounts and Finance department . Mandatory from manufacturing industry.


ROLES AND RESPONSIBILITIES


  • Evaluating the company's compliance program
  • Evaluating how well risk management is being handled within a company - evaluating
    information security and risk exposures
  • Reporting on risk management issues
  • Performing an analysis on how the company will perform in the case of business interruption
  • Anticipating emerging issues through data and assessment
  • Communicating with a variety of stakeholders
  • 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, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit 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 managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Role:Audit Manager

Salary: Not Disclosed by Recruiter

Industry:Miscellaneous

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Role CategoryFinance/Audit

Employment Type:Full Time, Permanent

Education-

UG:B.Com in Any Specialization

PG:

Doctorate:

Company Profile

micro plastics pvt ltd

We are one of the leading manufacturers of high quality plastic injection component, Tooling and subassemblies to Automotive, Power tools, Appliances, Electrical, Telecom, & Heavy Engineering. We are also the leading contract manufacturer and Exporters of TOYS, MODEL HOBBY KITS AND SPORTS EQUIPMENTS to US, UK AND EUROPEAN brands.

Company Info
View Contact Details+

Contact Company:micro plastics pvt ltd

Address:MICRO PLASTICS PRIVATE LIMITED REGISTERED Office PLOT No.318-g, 2nd phase Road No.12, KIADB HAROHALLI INDUSTRIAL AREA KANAKAPURA TALUK RAMANAGARA DISTRICT – 562 112. Karnataka India