Sr Internal Auditor -Mcom / Inter CA (MANUFACTURING )

PLEASE SHARE RESUME ONLY IF IT MATCHES TO THE REQUIREMENT

Opening for Leading Cloth Manufacturing Company

Head Office : BKC - Mumbai

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

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

Contact Person : Divya -

Wassup : (phone hidden)

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

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

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

4 Verify adherence to approved policies,



delegation of authority and internal control procedures.

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

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

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

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

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

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

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