Designation - Unit Manger - Internal Audit

Experience - 3 to 8 Yrs

Qualification - CA Inter /CMA Inter

Location - Thiruvallur

food and transport available

Contact - Loshini ((phone hidden))

Emaild Id - [email protected]

Roles and Responsibilities

- Assist CIA to formulate a long-term audit plan covering major functions, areas, and activities of the plant so that they all are covered on a periodic basis.
- Create broad audit guidelines for each area to ensure systematic evaluation of processes and controls in the concerned area

- Conduct audit of areas as per audit plan and ensure that all audits are satisfactorily completed
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.




- Ensure proper documentation of audit activities in order to support findings and facilitate records for next review
- Review audit reports and check for accuracy, quality, and completeness before submission to functional head, supervisor, managing director and audit committee
- Assist operating departments to develop appropriate control systems wherever required and identify cost savings avenues.
- Kay activities include
- Physical verification of Raw Materials, Semi Finished Goods, Finished Goods, Packing Materials, Stores and Spares, Fixed Assets,
- Pre audit and review of plant expenses
- Identifying cost saving avenues
- Ensuring compliances
- Prevention and detection of fraudulent activities

Preferred candidate profile

📌 Unit Manager - Internal Auditor (Tamil Nadu)
🏢 Lead HR Services
📍 Tamil Nadu