Chartered Accountant - Internal Audit - Manufacturing Firm

Chartered Accountant - Internal Audit - Karnataka

Qualified Chartered Accountant with 1+ years of post-qualification work experience in Industry audit.

Job Responsibilities:

1. Execution of internal audits covering financial areas in SAP environment

2. To conduct internal audit as per the risk-based audit plan

3. Involvement in preparation of Risk Based Annual & Quarterly Audit Plan

4. Test and examine internal controls, identify control gaps & deficiency and ensure compliance

5. Preparation of audit reports with observations, suggestions and feedback

6. Cost Reduction

7. Monitoring work of pre-audit

8. Review of statutory compliances.

9. Follow up with Auditee for implementation of agreed audit points

10. Involvement in preparation of Quarterly Audit Committee Presentation

11. Testing of Internal Financial Controls through IFC framework