A leading car manufacturer in India
Designation: Manager /Sr.manager-Internal Audit
Job Description
Making Audit Palns for Internal audit
Risk Assessment and planning/conducting internal controls certification exercise
Physical verification of fixed assets
Desired Profile: Good understanding of Business processes
Planning of Internal Audits and their execution
Risk assessement & management
Good understanding of Corporate Governance norms
Experience: 8 – 13 Years
Industry Type: Auto/Auto Ancillary
Functional Area : Accounts, Finance, Tax, CS, Audit
Education: UG – B.Com – Commerce ;PG – CA
Compensation: experience in internal audit in large listed company
Location 
elhi/NCR
Contact
Palam-Gurgaon Road
Gurgaon – Haryana ,India 122015
Reference :Mgr/Sr.Mgr-Internal Audit