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Assistant Manager - Internal Audit


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
06-11-2016
Job Code:
58202854
Categories:
  • Biotechnology & Science
Applying for this job will take you to an external site
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Job Details

Assist superior to formulate a long term program covering all areas, activities and locations of the Company so that all activities of the company are covered at least once in 4 years and support in implementationAssist superior to make detailed annual audit program with budgeted days having considered risk factors for each area, frequency desired, and the extent of the test check required and support in implementationAudit Execution & ManagementConduct audit of selected areas as per audit program, and ensure that all audits are satisfactorily completedCreate accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusionsReview audit reports and check for accuracy, quality, and completeness before submission to functional head, supervisor, and managing directorShould have excellent written/oral communication and report writing skills and good command over English language should possess good planning and negotiating skills.Prepare implementation status report on implementation of agreed recommendations , and appraise the adequacy of action taken by operational management
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5

Requirements

Quality Assurance | Quality Control | Quality Inspection
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