Executive / Asst Manager Internal Audit @ Raptakos Brett

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Executive / Asst Manager Internal Audit

Raptakos Brett
4 - 9 years
Mumbai
2 months ago
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Job Description

Perform and control the full audit cycle including risk management and

control management over operations effectiveness, financial reliability and

compliance with all applicable directives and regulations.

Identify loopholes and recommend risk aversion measures and cost savings.

Document process and prepare audit findings memorandum

Strengthen the controls, improve risk management, and provide solutions.

Compilation of Audit pointers and necessary reports for Management

decision and closure.

Experience in conducting internal audits for manufacturing as well as Retail

Depots/Branches

Skills

High attention to detail and excellent analytical skills
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Reporting Writing Skills and Working experience in SAP

Job Classification

Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Executive
Employement Type: Full time

Contact Details:

Company: Raptakos Brett
Location(s): Mumbai

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Keyskills: Inventory audit Warehouse Audit Stock Audit Expense audit Process Audit System Audit

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₹ 5-12 Lacs P.A

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Your name (*)

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Mobile (*)

Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Raptakos Brett

www.raptakos.com

Executive / Asst Manager Internal Audit @ Raptakos Brett

Home > Audit & Control