6 - 10 Years
Mumbai, Navi Mumbai
Job Description for Internal Audit Manager.
experience 6 to 8 Years
reporting to Dgm Finance, Ceo and Board of Directors Hong Kong
(1)conduct Financial, Operational and System Audit for Shipping Business
(2)design Audit Procedure for Evaluating the Adequacy and Effectiveness of the Internal Control System.
(3)identify Areas for Improvement in Internal Control & Risk Management and Provide Proper Procedural Measures to Mitigate Those Risk.
(4)conduct Audit in Daily Expenses & Payments, Vessels Disbursement, Bunker Payment Expense Related to Time Charter and Voyage Charter.
(5)review all Business Transactions to Ensure the Compliance of Delegation of Authority Matrix.
(6)prepare Monthly Audit Report with Findings & Recommendations to Ceo & Board of Directors.
(7)follow Up Related Parties to Ensure Timely Implementation of Control Issues Remediation.
(8)review and Provide Recommendations in all Business Transactions and Bank Reconciliations.
(9)work with External Auditors and Related Parties for Statutory Compliance's.
(10)participate in Oracle System Implementation.
(11)handle Ad-hoc Assignments.
|Salary||4 Lac To 9 Lac P.A.|
|Industry||Accounting / Auditing / Taxation|
|Work Experience||6 - 10 Years|
Prism Manpower Services
|About Company||Prism Manpower Services is recruitment organisation, we provide placement to Multinational companies PAN India.|