- Conduct internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.
- Perform audit procedures, including testing of controls IFC audit, document examination, analytical procedures, and interviews with relevant personnel.
- Prepare detailed audit reports, which include findings, recommendations, and action plans to address identified control deficiencies.
- Collaborate with the management team to develop and implement appropriate control measures and process enhancements.
- Stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization.
- Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
- Conduct periodic inventory audits to verify the accuracy of physical stock counts and reconcile any discrepancies.
- Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
- Hands on experience in SAP is a must.
Other Responsibilities
- Requires frequent traveling to multiple National/International locations.
Qualification
CA/CA (Inter) - Dropouts only / MBA / M.Com / B.Tech/ CMA
Experience
Minimum 3-5 years of relevant experience.
Additional Skills
- Excellent man-management skills.
- Excellent communication, interpersonal and team-development skills.
- Relevant experience in manufacturing industry.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Internal Audit Professional (Rajasthan)
🏢 Gravita India
📍 Rajasthan
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