Job Description

Sr Internal Auditor -Mcom / Inter CA (MANUFACTURING )

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PLEASE SHARE RESUME ONLY IF IT MATCHES TO THE REQUIREMENT

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Opening for Leading Cloth Manufacturing Company

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Head Office : BKC - Mumbai

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Will Require to Travel Travelling to units required - wada, surat and daman

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ROLE REQUIREMENTS | Experience: 8–12 years | Salary Budget: ₹10–15 LPA | Qualification: M.Com / CA Inter

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Contact Person : Divya - [email protected]

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Wassup : (phone hidden)

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1 Develop and execute risk-based internal audit plans across business processes and units.

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2 Review financial, operational and process controls and identify gaps, risks and control weaknesses.

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3 Conduct transaction testing for purchases, sales, expenses, inventory, payroll and other key processes.

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4 Verify adherence to approved policies,



delegation of authority and internal control procedures.

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5 Undertake audit visits to operating units at Wada, Surat and Daman as required.

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6 Prepare audit observations with root cause, risk implication and recommended corrective actions.

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7 Track closure of audit observations and follow up with process owners for timely action.

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8 Coordinate with management and functional HODs during audits and discuss significant findings.

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9 Identify opportunities for process improvement, leakage control and cost optimisation.

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10 Maintain audit working papers, evidence and management action trackers.

📌 Sr Internal Auditor -Mcom / Inter CA (MANUFACTURING ) (Mumbai)
🏢 Quotient Consultancy
📍 Mumbai