Haier Applinaces pvt.ltd Career Job Notification 2018- Apply Now

Haier applinaces (India) pvt.ltd Career Recruitment 2018 -2019, Audit Executive and various posts The Interested and Eligible Candidates are requested to Download Application through Official website. Haier Applinaces  pvt.ltd Career Job Notification 2018- Apply Now.


Haier Applinaces  pvt.ltd Career Job Notification 2018- Apply Now


Organization Name: Haier Applinaces (India) pvt Ltd

Official site: www.haier.com/in/

Industry: Consumer Electronics / Appliances / Durables

Functional place: Accounts, Finance, Tax, Company Secretary, Audit

Job Role: Audit manager

Job Tpe: Finance/Audit

Qualification: UG,PG-CA

About Job Time: Permanent Job, Full Time

Experience: 3-5 years

Income: INR 3,25,000 - 5,50,000 P.A

Job Location: Pune

Apply Mode: Online



COMPANY PROFILE
  • Haier Appliances ( India ) Pvt. Ltd.
  • Haier Group, present in 165 countries, Manufacturing locations in 13 countries, 18 R&D and 12 Training Centers, have set up their operations in India. Have launched a range of 55 models in Refrigerators, CTVs, Washing Machines, Air Conditioners, Micro Ovens, Dish washers and DVDs/VCDs. Dealers & Distributors are already appointed. Customer Care Centres are being opened. Like other countries Haier Group is committed to become a leader in India too in the shortest span of time.

JOB DESCRIPTION
  •  Testing of Risk Control Matrix and reporting gaps (design and execution) level to management
  •  Incumbent should have worked on Internal Financial Controls.
  •  Candidate will be responsible for taking up Risk Based Audit, review and evaluate efficiency and effectiveness of Manufacturing Operations, Compliance with the Applicable Laws and Regulations.
  •  Ability to develop SOP and design control to mitigate the risk.
  •  Would be responsible for carrying out plant audits & other ancillary operations, preparation of audit report, discussion with concerned stakeholder and publish audit report to Management after review from IA HOD
  •  Identifying control and process weaknesses, documentation of main control points and providing evidential support for report recommendations.
  •  Making Audit recommendations, based on control/ policy/ process gaps as identified during the course of audit to correct these weaknesses in best possible manner.
  •  Review of Cos Fixed Cost/ PL Account on periodic basis and provide suggestive actions to optimize resources
  •  Identifying and resolving Financial, Operational Strategic & Compliance Risk and submit report timely
  •  Taking special audit assignments entrusted by audit HOD from time to time
  • Internal Control Audit
REQURIED KEYSKILLS:
  • AuditingManufacturing OperationsRisk ControlAudit ReportRisk based internal auditInternal Financial Controls4.Finance & Management Accounting
Apply Mode: Online
Haier Applinaces pvt.ltd Career Job Notification 2018- Apply Now Haier Applinaces  pvt.ltd Career Job Notification 2018- Apply Now Reviewed by Nandhini Jk on March 07, 2018 Rating: 5

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