Role & responsibilities

Job Description Sr. Executive Internal Audit

Industry : Tiles & Ceramics

Location : Ahmedabad

Education : CA / CA Inter / MBA

Experience : 15 Years

Key Responsibilities:

* Preparation and follow-up of ATR (Action Taken Report).

* Conducting and coordinating IFC Audits.

* Updating and maintaining SOPs.

* Reviewing SOPs and ensuring compliance with defined processes.

* Coordinating audits performed by GT.

* Frequent office travel required (approximately 1015 days).

* Conducting comprehensive testing of internal controls related to financial reporting.

* Participating in risk assessments and control evaluations.

* Collaborating with Finance and Operations teams to gather relevant documentation.





* Evaluating the effectiveness of existing controls and recommending enhancements.

* Preparing detailed testing documentation and reports.

* Assisting in the development of ICFR policies and procedures.

* Performing Management Audits or special audits as requested by Management.

* Following up on periodic audit findings.

* Please let me know if you require any further information or clarification.

Contact Us

Jahanvi Sharma

Mobile :(phone hidden)

Email: [email protected]

Preferred candidate profile

Candidate must be from CA or CA Inter

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