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10 Aug 2023


Audit _Turbhe_ONLY CA Inter, 1 to 2 years in Navi Mumbai

Company Logo Premier InfoAssists Pvt. Ltd.

Navi Mumbai

1-2 Years

Legal Compliances, Laws, IPCC, Internal Audit

Job Description

Position: Audit _Turbhe_ONLY CA Inter
Qualification: ICWA,CA
Experience: 1 to 2 years
Location: Navi Mumbai

Job description

Roles and Responsibilities

1. Conduct Internal audits like P2P,Compliances, Sales process, Plant Operations, Production as per Auditplan.
2. Prepare reports that reflect internal audits results.
3. Identify loopholes and recommend risk aversion measures and cost savings.
4. Document process and prepare internal audit findings memorandum.
5. Conduct follow up internal audits to monitor managements interventions.
6. IFC testing.
7. Involvement in SOP development and implementation.
8. Involvement in Legal Compliances and implementation.

Desired Candidate Profile
1.) Must have passed both groups of IPCC 
2.) Should be Ok for Navi Mumbai location

10 August 2023


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