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