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AGM/DGM/GM – Internal Audit

Suresh Surana & Associates Mumbai

Posted on 15 June 2010

a. Good command over English Language
b. Good knowledge of Computer (Ms Word, Excel, PowerPoint, Internet, etc.)
c. Analytical skills

We offer services in various domains including direct and indirect taxes,
management audits, corporate advisory, IT consulting, Operations consulting, etc.

Internal Audit of Large Size Corporates which would cover the following areas:
• Finance
• Purchase
• Inventory
• Manufacturing
• Techno Commercial / Capital Expenditure
• Tax benefits / compliances
• Marketing
• Human Resources

It mainly includes

§ Risk assessment
§ Control evaluation
§ Control ratings
§ Identifying the areas of improvements in terms of value
§ Discussing the findings and action plans with the client, preparing and finalizing report.

It is a fulltime job and location is Andheri, Mumbai. Salary is not a constraint for good candidate.

CA Final

0 Years

As per industry standard



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