Job DescriptionLooking for Internal Auditors from Manufacturing companies(B.Com)
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- Organizing and overseeing internal audit in accordance with audit plan N
- Review of operations byvisiting to plants, stores and recommending necessary changes in policies, implementing new systems N
- Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan. N
- Review of internal financial controls placed by management, identify process to automate and preventive internal controls N
- Preparation of Risk assessment registers, presentation of audit summary for Board meeting N
- Review management response provided by concerned divisions and finalising internal audit report N
- Finalising audit scope,scheduling and co-ordination with external internal audits N
- Managing team of auditors, training subordinates N
nSkills:
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- Sound knowledge of accounting and internal audit N
- Knowledge of advance Excel N
- Positive communication skills – verbal & written N
- Comfortable with travelling/ outstation visits (1-2 visit in a quarter) N
- SAP exposure (optional) N