Prism Manpower Services

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Internal Audit Manager -CA, CPA

6 - 10 Years

Mumbai, Navi Mumbai


Job Description

Job Description for Internal Audit Manager.
position Mumbai
qualification:-ca, ?cpa
experience 6 to 8 Years
reporting to Dgm Finance, Ceo and Board of Directors Hong Kong
skills Required
(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
Qualification CA

Key Skills

Chartered Accountant Internal Audit Manager Internal Auditor Audit Officer Chartered Accountancy

Company Profile

Company Name

Prism Manpower Services

About Company Prism Manpower Services is recruitment organisation, we provide placement to Multinational companies PAN India.
Email ID prismmanpower@rediffmail.com

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