Heritage Hiring for Internal Auditor.We are one of the Leading Private Dairy Players in India with a Chilling Capacity of 1.95 million litres per day, Processing Capacity of 2.57 million litres per day and Packaging Capacity of 1.71 million litres per day. By deeply committing ourselves to innovation and to providing authentic, high-quality milk products, we have grown multifold to occupy a sizeable share in India’s Dairy Market.
Eligibility : Audit Manager
- Qualifications: CA/ICWA/MBA/M.Com
- Experience : 3-7 years
- Vacancies : 1
- Salary : Not Disclosed
- Location: Sonepat
- Selection- Based on interview
- 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.