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Friday, April 6, 2012

Assistant Manager Internal Audit

Job Description

1. To prepare audit plan and checklist for assigned process.
2. To perform audits independently as per plan and as assigned by the team leader.
3. Understand current business processes, use flowcharts and assess, analyze & review the existing systems
4. Study company guidelines/policies and assess compliance.
5. Identify audit findings and prepare clear and concise draft audit report in consultation with superior.
6. Get involved in the risk assessment exercise.
7. Verification and coordination with all the department like Engineering, stores, Purchase, Facilities Management, Marketing,

8. Finalize the final audit report and discuss with team leader.
9. Participate as a Team member on Audit project.
10. Assist team leaders and staff in accomplishing team objectives, also assisting for preparing Draft Internal Audit Report & Presentation.
11. Involve in implementation of system and procedure across the company & discussion of Internal Audit Reports.
12. Co-ordination with Site
13. Stock Checking and assist in Quality Checking as per the instruction of HOD- and assist in preparing Draft Audit report.

Not Disclosed by Recruiter
Construction, Engineering, Cement, Metals
Functional Area:
Accounts, Finance, Tax, CS, Audit
Role Category:
Verification, Coordination, planning
Desired Candidate Profile
(UG - B.Com) AND (PG - M.Com, ICWA, CA)
 Candidate should have  Inter C.A or with  4 to 6 years experience in Internal Audit
Company Profile
Marathon Realty Pvt.Ltd
We are a leading Real Estate developer in the MMR region and have been delivering highest quality residential and commercial projects for the last 40 years. We strongly believe in integrity and transparency and through these values have emerged one of the most trusted brands in the industry. At a strength of around 500, we are medium enterprise and we pride ourselves on the friendly and family like culture that prevails in our organization. We are focused on developing people by giving them additional responsibilities and making sure that they grow along with the company.

Our mission: Build Communities, Set Benchmarks & Enrich Lives.
Contact Details
Executive Name:
Shubha Shetty
Contact Company:
Marathon Realty Ltd
Matthon Max, Junction of L.B.S Road, Mulund Goregaon link Rd, MUMBAI,Maharashtra,India 400080

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Thanks fro the opportunity! i was too late but will give a try! Job Descriptions

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