Job Description Looking for Internal Auditors from Manufacturing companies(B.Com)
n Job description :
n n Organizing and overseeing internal audit in accordance with audit plan
n Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
n Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
n Review of internal financial controls placed by management, identify process to automate and preventive internal controls
n Preparation of Risk assessment registers, presentation of audit summary for Board meeting
n Review management response provided by concerned divisions and finalising internal audit report
n Finalising audit scope, scheduling and co-ordination with external internal audits
n Managing team of auditors, training subordinates
n n Skills :
n n Sound knowledge of accounting and internal audit
n Knowledge of advance Excel
n Positive communication skills – verbal & written
n Comfortable with travelling/ outstation visits (1-2 visit in a quarter)
n SAP exposure (optional)
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