Assistant Manager - Internal Audit - CA - Manufacturing

Job Title: AM INTERNAL AUDIT

Location: WEST AFRICA

Experience: 2 Years to 8 Years

Qualification: Must be a CA QUALIFIED

Industry: Any Manufacturing Group

Company: Leading Diversified Group

Objective: The main objective of this position is to manage a team of internal auditors for conducting risk-based on-site internal audits, special reviews.

Job Description:

Well versed in EXCEL OR ANY ERP.

1. Provide necessary inputs for the drafting of the annual audit plan.

2. Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed.

3. Ensure that reviews (Internal audits/investigations / special reviews including follow-up reviews) are performed as per approved plan and audit program.

4. Prepare audit program in the form of risk & control matrix for all reviews including fraud scenario on an ongoing basis and get reviewed by Chief Internal Auditor (CIA).

5. Ensure that audit effort is aimed at reviewing existence and appropriateness of systems/procedures for various processes, as also to identify and suggest opportunities for cost savings and cost control measures.

6. Payroll Verification and Salary computations.

7. Audit of expenditure accounting and its propriety.

8. Audit of cash and banking transactions.

9. Inventory verification physical vs. Book Stock, an audit of Stock in-transit quantities.

Current CTC;
Expected CTC:
Current Location:
Reporting To:

Radhika bansal

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