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Job in Arvind Ltd for Ca - Freshers

CA - Freshers
Posted On :17-Dec-2019

Arvind Ltd

Job Location : Bengaluru (India)

Experience : 1-2 Years

Salary : Undisclosed

Job Description

Collection of documents & preparation of Plan of internal audit
Adherence to approved internal audit plan of the Business.
To perform audits independently as per plan and as assigned by the management.
Understand current business processes, use flowcharts and analyze to review the existing systems
Ensuring compliance with Standard Operating Procedures.
Identify control and processes gaps provide evidential support for report recommendations.
Ensure standard quality of audits and reporting is followed.
Submit periodic summary of observations to the Management
Identify potential for improvement in all business processes
Conduct internal audits at Stores, Regional Office, & Distribution Centers

Key Skill