it jobs in delhi NCR Miraj Developers Pvt. Ltd. Job In Mumbai

Jobs In Delhi NCR > it-jobs-in-delhi-ncr-miraj-developers-pvt-ltd-_q13429150.html

internal auditing, auditor

• Primary responsibilities include performing financial, operational, system and process audits of the company’s business units. • Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls • Build and manage an effective IQ regional team, and is able to conduct annual risk assessment, deliver annual audit plan etc. • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations, may require the development and refinement of audit programs, questionnaires or other audit tool • Develop a thorough understanding and knowledge base of company’s operations • Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters. • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. • Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.

\r\n We are a group of companies based at Udaipur, Rajasthan, India in the name of MIRAJ GROUP. An ISO certified company, reputed in the domestic and international market as a manufacturer and exporter, specialists in Tobacco, Tea, Soap, Safety Matches, Incense Sticks, Stationery, PVC Pipes & Fittings, Bath soaps, Detergent, Cosmetics, Personal care, Food & beverages products around the world. \r\nWe are into manufacturing, trading and marketing of various goods and services. The areas in which we deal comprise of:\r\n- Tobacco products\r\n- FMCG products (soaps, detergents, beauty care, tea, match box, incense sticks etc.)\r\n- Infrastructure and real estate\r\n- Industrial pipes and fittings \r\n- Stationery products\r\n- Hospitality sector\r\n- Films and entertainment division\r\n- Anuswar Agricultures\r\n- Engineering and many more. \r\n

it jobs in delhi NCR Miraj Developers Pvt. Ltd. Jobs In Delhi NCR