CEO at Mizizi Management System Pvt. Ltd.
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Chartered Accountant - Internal Audit - Manufacturing Industry (5-10 yrs)
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.
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