Assistant Manager - Internal Audit at Ajmera Realty & Infra (I) Ltd.
Industry
Real Estate/ Construction / Architecture
About
Prepare the annual audit program with audit scope,time and cost management and circulate the same to the business stake holders/department HODs,with approval of audit head,CFO and CEO.
Perform the audits with review of SOPPs standard operating policies and procedures as per the plan for all the departments functions like merchandising, quality control and food safety measures, packing and distribution,IT systems and controls,marketing,promotions and advertisement, human resource and recruit management, legal and compliance, properties and project departments and review of loss prevention department function independently to check and ensure that efficiency and effectiveness of the functi...
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