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Key Responsibilities:
1. Internal Audit coordination with Internal Auditors and Departments. Getting the Action Points agreed in IAR Reviews.
2. Conducting Internal and System Audits of the entities where Internal Auditor is not appointed.
3. Finalization of Books of Accounts
4. Getting Cost Audit Done
5. Monitoring and assisting in ESG Assessment, Audits, improvements, solar data.
6. Preparation and monitoring of Budgets of all entities
7. Preparation and monitoring of Costing Data.
8. Assisting in finalization of Commercial Agreements.
Qualification & Experience:
Job ID: 144567865