Internal Audit Role - Manufacture/Trading Domain - CA/ICWA

Job description

Qualification: CA/CMA/MBA with 5 years of post-qualification work experience

Roles & Responsibilities:

- Conduct Internal Audit in required Divisions / Departments to improve systems and procedures

- Understanding and acquiring in-depth knowledge of business and systems of accounting; analysis & review of financial statements and evaluation of internal control systems for carrying out Internal Audits.

- Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives.

- Developing process flow diagrams, process narratives, and risk control matrix (RCM) for different processes and ascertain a remediation plan for identified design gaps.

- Draft internal audit reports to senior management.

- To set up detailed procedures and systems for Internal Audit

- To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs.

- Perform follow-up on previously identified audit findings and management's action plans.

- Manage assignments within the allotted timeframes.

- Handle Statutory auditors and Inspection team from regulator.

Requirement:

- Knowledge of IND-AS, Companies Act, RBI regulation, and master directions.

- Ability to collaborate with the team as well as work independently.

- Exposure to audit tools and analytical tools

- Excellent interpersonal skills

- Flexible to frequent travel

- Good experience in SOPs and key processes

- Exposure to listed entities

Industry Preference: Trading or Manufacturing

Role: Internal Auditor

Industry Type: NBFC

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control

Education

UG: Any Graduate

PG: ICWA (CMA) in Any Specialization, MBA/PGDM in Any Specialization, CA in CA