Executive/Assistant Manager - Audit - Manufacturing - CA

Chartered Accountant Fresher or 2 ~ 4 years, preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms.

Articleship from a reputed firm of Chartered Accountants.

Experience with Big 4, reputed professional firm or corporate audit group

- To assist in Co-ordinating internal audits across the company, subsidiaries and group companies

- 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 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

- Provide assurance that operations and processes conform to current policies and procedures and how to improve them.

- Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.

- Independently prepare summarized reports/ presentation for senior management and audit committees.

- Present to the management the results, recommendations and conclusions of audit reviews.