INTERNAL AUDITOR VACANCIES FOR CA/CMA AT SONALIKA INTERNATIONAL

Established in 1969, Sonalika group since the inception has tried to understand customer need to be facilitating them with its value for money products. The Company has a state of art manufacturing facilities, spread in acres, located in the free shrubs of Punjab and Himachal Pradesh. Sonalika is the one of the top 3 tractor manufacturing companies in India, other products include of, Multi utility vehicles, engines and various farm equipments. Today the group stands tall with an approximate turnover of 5000 Crore INR. An average growth of 30% makes it one of the fastest growing corporate in India. It is also one of the few debt free companies. Group has strength of about 2500 employee technocrats.

VACANCY DETAILS :-

POST NAME - Internal Auditor 

QUALIFICATION - CA\CMA

EXPERIENCE - 2 To 6 Years

POST - 2

LOCATION - Noida

JOB DESCRIPTION :-

Conduct Risk Based Audits as per the Audit Plan. It includes covering of major risks pertaining each and every process during the Audit.

Identify key controls to be monitored to protect the company from any fraud or loss

Continuously monitor the key controls to either improve efficiency or protect the company from any loss

Identify gaps in the processes and suggest measures to address the gaps

Suggest automation wherever manual process exists

Reporting risk management issues and internal controls deficiencies identified directly to audit committee and providing recommendations for improving operations

Enhancing quality and comprehensiveness of Audit Reports and checklist.

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