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04/07 Sarmistha Ghosh
CEO at Mizizi Management System Pvt. Ltd.

Views:247 Applications:60 Rec. Actions:Recruiter Actions:24

Chartered Accountant - Internal Audit - Manufacturing Industry (5-10 yrs)

Kolkata Job Code: 1283429

CA-Internal Audit-Manufacturing Industry


We are looking for a CA Internal Audit for a leading Manufacturing Industry.

Job Role :

- Setting up the Internal Audit Strategy and implementing the same

- Planning, executing, and completing audit work within the budgeted time.

- Review the contract of SAP and correction measure to be implemented.

- Review the automation contracts of SAP and maintain the stability of the system.

- Preparing audit plan, conduct audit/review operations and collate audit findings and recommendations.

- Finalize and review monthly/ quarterly trigger analysis with regard to different businesses and processes.

- Preparing audit reports and recommended suggestion for management action

- Documentation of audit related reports.

- Reviewing the systems established to ensure compliance with policies, plans, procedures, statutory requirements, and regulations which could have a significant impact on operations.

- Conducting follow up audit to ensure compliance with the agreed audit recommendations.

- Identify red flags / vulnerable areas.

- Managing & coaching audit teams to complete assignments within budgeted time & achieve audit objectives.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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