Review the internal control environment and report on the strength or otherwise of internal controls. Complete the Risk and Control Matrix, through a thorough understanding of business processes and related operational risks.
Chartered Accountant with minimum 2 years of experience post qualification in Internal Audit at a Manufacturing sector. Our client is a Financial Management Company a part of a large 5 decades old Audit Firm
MBA or M.Com, 5yr as Manager. Expert in GST, TDS Returns, Financial Reports/MIS, Payable & Receivables, Internal Audit & Control, completion and coordination of Annual Audit with ability to supervise a team and operations of Accounts Dept.
Forecast levels of demand for services and products and constant check on stock levels. Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability
Hiring Freshers/Experienced in a leading Brand Company
· The position is responsible for delivering solution offerings primarily related to SOX.
· Exposure to Internal Audit, Process Reviews, SOP, and other risk management en
We are looking for Seasoned Senior Recruiters with strong experience in Internal Domestic hiring for our offices in Chennai, and Coimbatore India. Candidates must be well networked in US staffing background.