
Harshad Deshpande
February 6, 2025 at 06:45 AM
Desgination-Internal Auditor from Manufacturing Industry only
Location-Dombivli Mumbai
Exp-1yrs Minimum
salary -4.5lpa
Education-CMA / Inter
Key Responsibility Area
Planning schedule of Internal Audit and conducting internal audits
Control Testing as per RCM (Risk Control Matrix) and reporting it monthly. Reporting variance and coordinating with departments for audit findings. Analyse data, identify discrepancies and provide recommendations for process improvements
Any other work as assigned by reporting manager
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