Assistant Manager/Deputy Manager - Internal Audit - CA - Manufacturing Domain - Big4

Job opportunity with one of the Big 4 for Internal Audit Profile (Manufacturing domain)

Job location: Goa

- Candidates who can re-locate to Goa can also apply.

- CA Qualified with maximum 4 attempts.

- Experience into Internal Audit (3.5 yrs +)

- Candidates should be working currently in any of the Big 4 or listed CA firms are only eligible for this profile.

Designation: AM/DM

Job Description:

- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determining internal audit scope and developing annual plans.

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

- Prepare and present reports that reflect audit's results and document process.

- Act as an objective source of independent advice to ensure validity, legality and goal achievement.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and audit committee.

- Document process and prepare audit findings memorandum.

- Conduct follow up audits to monitor management's interventions.

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.