Dear All Greetings From Numbertree LLP Numbertree is hiring for Chartered Accountant CA - Internal Auditor Manufacturing Or Infrastructure Sector Profile Please Fine below the job description - Educational Qualification Qualified CA with audit experience Location Delhi Nature of Job Full time job PAN INDIA Travel upto 90 Candidate should be ready for Travelling all over India Experience 3-8 Years of experience in Internal Audit of Infrastructure Manufacturing Construction Real estate Sector Excluding article-ship period Internal Audit Planning Develop an annual internal audit plan based on risk assessments industry best practices and regulatory requirements Collaborate with management to identify key areas to be audited and establish audit objectives and scope Conducting Audits Perform comprehensive and systematic audits of various aspects of the manufacturing company including financial statements operational processes inventory management procurement procedures production and safety protocols Risk Assessment Identify and evaluate potential risks and deficiencies in internal controls business processes and systems Recommend measures to mitigate risks and improve internal controls Compliance Review Ensure that the company complies with applicable laws regulations and industry standards Review policies and procedures to ensure adherence to legal and regulatory requirements Data Analysis Utilize data analytics tools and techniques to extract valuable insights from the company s financial and operational data Analyze trends anomalies and patterns to identify areas of concern or opportunities for improvement Reporting Prepare detailed audit reports summarizing findings conclusions and recommendations Present audit results to management and the audit committee highlighting areas requiring attention and proposing actionable solutions Follow-up and Monitoring Track and report on the implementation of audit recommendations ensuring that corrective actions are completed within established timelines Conduct follow-up audits to verify the effectiveness of implemented changes Continuous Improvement Stay updated with changes in regulations industry standards and best practices related to manufacturing and internal auditing Suggest improvements to the internal audit process to enhance efficiency and effectiveness Collaborative Support Work closely with cross-functional teams within the organization including finance operations compliance and legal to understand their needs address concerns and provide guidance on internal control best practices Fraud Detection Participate in the identification and investigation of potential fraudulent activities Report suspicious findings to appropriate management and authorities as required Requirements Education Qualified Chartered Accountant Experience Previous experience in internal auditing preferably in a infrastructure or industrial environment is beneficial Experience with risk assessment compliance and data analytics is highly desirable Knowledge Thorough understanding of auditing standards financial reporting principles internal controls and risk management concepts Familiarity with manufacturing processes and associated risks is advantageous Analytical Skills Robust analytical and problem-solving abilities to identify potential issues assess their impact and recommend appropriate solutions Communication Excellent written and verbal communication skills to convey complex information clearly and concisely in audit reports and presentations If you are interested please mail us your updated resume Email - recruitment numbertree in Mob No - (phone hidden) Job Types Full-time Permanent Pay 50 000 00 - 70 000 00 per month Work Location In person

📌 Chartered Accountant (ca )- Internal Auditor (New Delhi)
🏢 NumberTree
📍 New Delhi