Assistant Manager/Deputy Manager - Internal Audit - Sales & Marketing Domain - Manufacturing

Assistant Manager/Deputy Manager - Internal Audit - CA/ICWA/ MBA

Qualification:

- CA / ICWA / MBA - Finance (with Internal Audit experience)

Work Experience :

- 4 to 6 years of work experience in manufacturing industry

- Exposure to audits in - sales and marketing will be preferred.

Job Description :

1. Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.

2. Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.

3. Assess adequacy and correctness of records associated with audit scope

4. Carry out adhoc reviews to investigate any area identified and as recommended by superior.

5. Review the business processes and ensure that internal control systems are adequate

6. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down

7. Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages

8. Support manager/ Team leader in preparation of audit reports/presentations.

Other requirements :

- Excellent Communication skills (written and oral);

- Knowledge of industry best practices

- Ability to meet stringent timelines / targets;

- Ability to use Excel, SAP and other advanced audit tools;

- Project management skills

- Able to travel at least 15 days in a month