Senior Executive Internal Audit

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profile Job Location:

Kochi - India

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Urgent Hiring In Automobile Industry !!!!

Position: Senior Executive – Internal Audit (Spare Parts Division)
Experience: *3–6 years of Internal Audit experience
Qualification : CA / CMA / MBA (Finance) /
Salary: 30000 - 40000per month
Location: Cochin

Key Responsibilities

• Assist in conducting periodic & surprise audits of spare parts operations
• Verify physical stock vs system (DMS) stock and highlight variances
• Audit spare parts processes – receipt binning issue billing & returns
• Review stock aging non-moving inventory & scrap handling
• Check DMS entries user access controls & documentation accuracy
• Support investigation of shortages irregularities & control lapses
• Prepare audit working papers and draft audit reports
• Follow up on closure of audit observations


*Interested candidates can forward their updated resume to
or


Required Skills:

Internal audit automobile internal audit manager

Urgent Hiring In Automobile Industry !!!!Position: Senior Executive – Internal Audit (Spare Parts Division)Experience: *3–6 years of Internal Audit experienceQualification : CA / CMA / MBA (Finance) / Salary: 30000 - 40000per monthLocation: CochinKey Responsibilities• Assist in conducting period...
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Key Skills

  • Dhcp
  • Internal Audit
  • DBA
  • Adobe Flash
  • CPA