Appasamy Associates
Website:
appasamy.com
Job details:
Hiring
Position : Assistant Manager - Internal Audit
Responsible for assisting in the planning, execution, and reporting of internal audit activities to evaluate and improve the effectiveness of internal controls, risk management, and governance processes.
Roles & Responsibilities :
Internal audit exposure related to RCM, TOD and TOE
Fundamentals like INDAS, Statutory audit etc
Co-ordination with Corporate, Manufacturing Plants; related to Internal audit.
Exposure to Inventory count.
Experience in Direct and Indirect Tax handling.
All controls to be tested for effectiveness and submitted to Stat Auditors.
In the event of the controls failing, alternative method to be identified and implemented.
Periodic presentation to Board on Internal audit.
Strong knowledge of internal auditing principles and SAP systems.
JOB Location : Chennai, Ambattur
Qualification : Professional certification – CA
Experience : 2 to 5 years of experience - Internal audit & and Statutory audits.
Desirable
Experience in SAP Audit techniques, SOX
Apply : sethuraman.gopal@appasamy.com; careers@appasamy.com
Visit us : www.appasamy.com
Click on Apply to know more.