SmartED
1 year ago
Consultant and Experienced consultant
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Company information
- Company
- SmartED
- Location
- India, Maharashtra, Pune India
- Posted
- 1 year ago
Job description
Hiring for PwC Job Description-
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.
- Looking candidates from Internal Audit Infrastructure / Manufacturing Background.
- Looking for candidates handling core internal audit.
- Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
Required skills
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