Posted By
Posted in
Banking & Finance
Job Code
1633634

4.2
4,003+ Reviews
Internal Auditor in the Audit Domain.
Requirement :
Minimum Experience: 3 years of core internal audit experience specifically within the manufacturing industry.
Technical Skills: Hands-on exposure to SAP is mandatory.
Location Preference: Candidate must be a domicile of Maharashtra.
Qualification :
Preferred CA , Other qualifications like CMA, MBA can be considered if Core Internal Audit experience available.
Job Description :
- Execute Audits of Departments inside the Factory
- Prepare individual Audit Plan with detailed Audit schedule before start of Audit
- Collect, review & analyze Data / Information
- Identify risks & control lapses related to Business impact and discuss the same with Auditee
- Prepare Audit Report by giving suitable Countermeasures / Recommendations
- Follow-up on Countermeasure implementation status and closure
- Co-ordinate with ERP team for Automation and system improvements in SAP
- Execute Forensic & Special Audit Assignments, collect evidences and prepare Audit Report
- Prepare Management reports
- Mandatory exposure in SAP
Other Details :
Work timings - 7 : 45 am to 5: 20 pm
Working days - Monday to Friday (Monthly once (Saturday) : Half a day working)
Transport & Canteen facilities provided
Location - Chennai Plant ( Sriperumbudur)
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1633634