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 ) (Solapur)
🏢 Quotient Consultancy
📍 Solapur