Heritage hiring Internal Auditor .Heritage Foods Limited is committed to practise and demonstrate a high standard of environment protection and provide a safe and healthy work place. We are working with various stakeholders towards continual improvement of the environment, health and safety management systems.Eligibility details as follows.
Eligibility : Internal Auditor
- Qualifications: CA/ICWA/MBA/M.Com
- Experience : 3 – 7 yrs of Experience in Auditing.
- Vacancies : 1
- Salary : Not Disclosed
- Location: Sonepat
- Selection- Based on interview
Time and Venue:4th February , 9 AM onwards,Heritage Foods Limited 1117, Pearls Omaxe Tower-2 Netaji Subhash Place, Pitampura, Delhi – 110034. Contact – 9650994657.
- Review standard operating procedures & provide inputs on finance controls, Compliance requirement and process efficiencies.
- Conducts risk and assessments and identifies controls in place to mitigate identifies risks independently and assist in special assignment upon requests or need basis.
- Conduct follow – up PEC visits as necessary and monitor implementation of visit recommendations.
- Ensure that the organisation is complying with relevant laws and statutes.
- Identifying optimization potential in the areas provided as an engagement – cost optimization and revenue enhancement.
- Documents the results and prepares timely visit reports for management.
- Suggest and implement continuous improvement in the system and processes.
- Keep abreast with latest developments and enhance processes.
- Ensure that the PEC activity maintains its independence and objectivity