CA -Asst. Manager - Internal Audit (MNC Mfg. Company)-(Exp: Fresher To 3.0 Yrs)-(CTC: up To 10 LPA)@ Mahape(Navi Mumbai)
Posted on – 21 September, 2022
Client: Manufacturing MNC Company @Mahape (Navi Mumbai)
Position: CA – Asst. Manager- Internal Audits
No of Positions: 01
Gender: Both Male & Female
Education: CA
Experience: Fresher To 3.0 yrs
CTC: up to 10 LPA
Joining: Immediate / 15 days / 30 days
Job Location: Mahape (Navi Mumbai)
Key Responsibilities:
1. Conduct Internal audits like P2P, Compliances, Sales process, Plant Operations, Production as per Audit plan.
2. Prepare reports that reflect internal audit’s results and document process
3. Identify loopholes and recommend risk aversion measures and cost savings
4. Document process and prepare internal audit findings memorandum
5. Conduct follow up internal audits to monitor management’s interventions
6. IFC testing
7. Involvement in SOP development and implementation.
8. Involvment in Legal Compliances and implementation.
1. Conduct Internal audits like P2P, Compliances, Sales process, Plant Operations, Production as per Audit plan.
2. Prepare reports that reflect internal audit’s results and document process
3. Identify loopholes and recommend risk aversion measures and cost savings
4. Document process and prepare internal audit findings memorandum
5. Conduct follow up internal audits to monitor management’s interventions
6. IFC testing
7. Involvement in SOP development and implementation.
8. Involvment in Legal Compliances and implementation.
Role Proficiencies / Skillset:
CA (Fresher/ upto 3 years experience in Internal Audit)
or CA drop out+ Article trainee experience in internal audit.
Proficiency in MS Office
CA (Fresher/ upto 3 years experience in Internal Audit)
or CA drop out+ Article trainee experience in internal audit.
Proficiency in MS Office
Company Profile:
It is a wholly owned subsidiary of a Belgian based group Company. It was founded in 1989 and is today one of the world’s largest Recycling Company with an annual turnover of
US $350 million. It has offices in Belgium, Mexico, UK, USA, Canada and India, with operations across 40 countries and a
workforce of 200+ highly trained professionals. Its portfolio includes recycling of end-to-end plastic waste, rubber
waste, metal scraps, used cooking oil, hay, paper and wood-based panel management.
Tapping into 30+ years of recycling experience, It is an India-based Recycler that is also recognised as a
startup by the Department for Promotion of Industry and Internal Trade. we incorporate efficient and
transparent processes to make the plastic waste management cycle more environment friendly with the goal of significantly
increasing the volume of recycled plastic in the country.
US $350 million. It has offices in Belgium, Mexico, UK, USA, Canada and India, with operations across 40 countries and a
workforce of 200+ highly trained professionals. Its portfolio includes recycling of end-to-end plastic waste, rubber
waste, metal scraps, used cooking oil, hay, paper and wood-based panel management.
Tapping into 30+ years of recycling experience, It is an India-based Recycler that is also recognised as a
startup by the Department for Promotion of Industry and Internal Trade. we incorporate efficient and
transparent processes to make the plastic waste management cycle more environment friendly with the goal of significantly
increasing the volume of recycled plastic in the country.