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  • and efficiency of control environment. · Identifies control gaps and opportunities for improvement. · Preparation of Audit Program. · Documents the results of audit work. · Prepares timely internal audit reports for management, the Audit Committee and the Board of Directors. · Acts as client liaison Industry preference: Pharma / Bulk Drugs / Chemical or any other mfg industry Age: Upto 40 years Qualification & Exp: B.Com ...

  • To draft notices, Directors Report, Management Discussion and Analysis, corporate governance report, balance sheet abstracts of holding as well as group/subsidiary companies along with chairmans speech, list of questionnaires, Annual General Meeting Pack, etc., and preparedesign outlay of Annual Report Experience: Minimum 8 years relevant experience in handing Legal & Secretarial workin manufacturing industry ...

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