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DGM / AVP - Internal Audit (cement Plant)

Cement Manufacturing Co. Ltd.
12 - 20 yrs
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Not Disclosed by Recruiter Posted 28 days ago Job Applicants: 709 Job Views: 1166

Job Description

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    • Review policies & procedures in all functions and recommend measures to strengthen them.
    • Ensure compliance of practices as per policy and procedures
    • Ensure adequate, efficient and reliable systems & processes are developed and practiced.
    • Assess business risk for the company
    • Function as internal consulting resource 
    • Carry out special projects 
    • Undertake training 

    Key Challenges:

    • Developing the role of the newly set-up internal control activity and making it acceptable and credible within the company
    • Developing new methods of works and control within the current set-up
    • Ensuring implementation of proposed recommendations 
    • Changing the mindset and certain accepted work practices.
    • Coordination and involvement from user departments as the priority given for these development tasks is normally lower 

Salary: Not Disclosed by Recruiter

Industry: Construction / Engineering / Cement / Metals

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

Role Category:Senior Management


Employment Type: Permanent Job, Full Time


Internal Audit Cement Plant Audit Cement Manufacturing

Desired Candidate Profile

    • Internal Audit
    • Experience in a Cement plant/Manufacturing company for minimum 8 years


UG: Any Graduate - Any Specialization


Doctorate:Doctorate Not Required

Company Profile:

Cement Manufacturing Co. Ltd.

Cement Manufacturing Co. Ltd.
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