Convert your potential into kinetic. With collaborating desire and spirit there are no limits to what can be achieved together!

Leadership is encouraged at all levels, empowering our employees to take initiative, bring in ideas and drive their careers. We not only expect our employees to take on responsibility proactively, but also to pool their talents to create something greater than anyone could do alone. Ultimately, we achieve more by taking the lead and working together.

When you work with us you have the chance to build a legacy. To join us you need aspiration, intelligence, integrity, global mindset and the desire to make a difference.

Job Location

Nariman Point Mumbai

Work Experience

6-8 years'

Job Description

Position
01
Age Limit
30-40 years
Salary Budget
10-12 LPA
Qualification
CA

Eligibility
Candidates from Mumbai & suburban

Job description:

- Planning & execution of Audit Assignments at manufacturing & sales locations.
- Study of various functional areas with focus on system adherence, improvements & Control effectiveness.
- Audit of complete operation of Divisions based on different business cycles such as Procure to Pay, Order to Cash and Plan to Delivery.
- Techno-commercial review of Costing procedures, Costing structures,



Value analysis exercises, with the emphasis on cost reduction.
- Ensure compliance of company Rules of Procedures of Management (RoP) and company policies and statutory obligations are strictly followed.
- Identify non-value added activities & implementing potential cost savings/control ideas.
- Interaction with other corporate functions on a regular basis with respect to compliance of various Corporate Policies and to ensure requirements of different auditee.
- Getting acquainted with the various process cycles at all the Divisions of the company
- To act as a facilitator for process improvement & interacting efficiently with auditee.
- Strengthening of internal controls of Manufacturing units operations through regular control review such as:
- Review of Inventory Management, Review of outside processing, Review of Procurement function, Review of Capital expenses, Review of Contract Labour function etc.
- Ensuring compliance of Sales operations with respect internal controls through Review of credit control of dealers, Review of dealers account reconciliation, Review of cash discount, Review of overdue interest, Review of stock management etc.

📌 Internal Auditor (India)
🏢 Modison
📍 India