Responsibilities & Key Deliverables
Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.
Key Deliverables:
Process understanding
Checklist prepration
Data Collection & Analysis
Participate in opening meetings & closing meetings
Prepare Draft reports
Get action plans from Auditees
Present findings to Mentor/CIA
Maintain post audit documentation
Peer review
Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
Experience
3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.
Industry Preferred
Qualifications
CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience
General Requirements
Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills; Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.
Quick learner, inquisitive, application of process knowledge.
Positive Attitude, result oriented approach, systematic, Customer focus - enhance the value proposition to the customer, team player, Deliver results with sustained commitment to quality and on-time performance, Ability to transform the work setting by blending passion and fun at work.
Internal Audit experience during articleship would be preferred.