Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field., Experience in internal audit, particularly in infrastructure or manufacturing sectors., Strong understanding of compliance and standard operating procedures., Ability to evaluate internal control frameworks and risk management..

Key responsabilities:

Conduct periodic audits including process, system, operation, management, and compliance audits.

Ensure compliance with the company's standard operating procedures.

Coordinate with unit auditors to prepare consolidated reports on key issues.

Track and monitor the implementation of action plans for effective closure.

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Job description

HIRING FOR PwC

https://www.talentxo.com/job/Consultant-and-Experienced-Consultants-CA-PwC-Pune-1to2years-5678?TP=1

WEBSITE-https://www.pwc.in/

JOB DESCRIPTION-

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
Ensure compliance with Standard Operating Procedures of the Company.
Undertake surprise audit/investigations as required by management.
Coordinate with the unit auditors and prepare the consolidated report on the key issues.
Ensure implementation of action plans are tracked and monitored effectively for closure.

Ideal Candidate

Looking candidates from Internal Audit Infrastructure / Manufacturing Background.
Looking for candidates handling core internal audit.
Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.

Required profile