Qualification : CA (preferably 1st attempt)
Industry exposure : Relevant exposure in Internal Audit preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms/Big 4 etc.
Purpose of the Job :
- To execute internal audits across Field, HO & Plants with the objective of reviewing controls and compliance within department procedures and statutory and company guidelines.
Job profile :
- To independently lead audit engagements
- To assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review.
- To effectively and continuously communicate findings and recommendations to Senior Management
- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls.
- Demonstrate excellent analytical skills in proposing well-founded conclusions.
- Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations
Call :
Vinita Sinha
9811118713
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