Internal Audit - Manufacturing Firm - CA

CA Mandatory

- Auditor to assist Business Audit Head - Vadodara through Cost Savings, Avoidable Losses, Prevention & Detection of Frauds and Risk & Control Improvements to achieve financial impact to business.

- Conduct Management audits in line with the approved audit plan and any other areas considered .

- Perform effective reviews of the audit assignment to ensure in-depth audit coverage.

- Identify Key Findings and prepare Draft Reports and assist to BAH in finalization of report released;

- Prevention & Detection of frauds.

- Review of Internal Control and Risk Management of the Unit.

- Conduct Special Assignment as and when assigned & Prepare Draft Reports and submit.

- Discuss with the unit management to implement the agreed action plan of the previous reports and submit the action taken reports.

- Identification of cost saving opportunity, revenue leakages;

- Carry out the investigative work and conduct market study;

- Report cases of Code of conduct or values violations.

- Timely submission of review reports and suggestions on process/ system improvement.

- Timely completion of Special Assignment by submitting reports. Timely submission of the ATR;

- Follow-up open issues / target dates of action to be taken on audit observations.