Executive - Internal Audit - CA - Manufacturing - Pan India

Hiring for leading MNC in manufacturing industry

Designation: Executive-Internal Audit

Location: Mumbai (Handling Pan India-Will involve 15-20 days travelling in a month for handling pan india )

Qualification: Only qualified CA

Exp: 1 to 5 years

Job Purpose:

Key Responsibilities / Accountability:

- Performing Internal Audits for the entire group.

- Leading the audits in the areas of Compliance review, Indirect taxation, Process review.

- Handling other Audit Assignments.

- Pre- audit preparation and communication with the auditees.

- Lead audit assignments (Process reviews and CSAR - Compliance Statement Audit Review) at plant site / companies and ensure timely execution.

- Present audit findings to plant head or concerned HOD.

- Issue of audit reports

- Identify areas of improvement and suggest measures to strengthen the control systems (consult other functions across group companies to explore feasibility of the action plan suggested).

- Assist auditees in the implementation of the action plan, by means of internal and external benchmarking (sharing the best practices followed either in group companies or outside entities).

- Ensure compliance of CSG Audit Methodology.

- Requires frequent traveling to Plants and Locations.