Internal Auditor - CA/CIA - Manufacturing

- Guide implementing Systems and Processes across the business and support functions

- Train the employees in relevant processes

- Accountable to implementation of IFC and Internal controls

- Analyze periodically the risk control mitigation

- Follow up/monitor on the management responses on internal audit observations

- Raise red flags immediately on the activities that are critical/ potential to be critical

- Coordinate with external auditors

- Timely reporting on the audit observations (fortnightly)

- Suggest and implement continuous improvement in the systems and processes

- Keep abreast with latest developments and enhance processes

- Periodically evaluate adequacy and effectiveness of Internal Controls

- Expertise in Accounting standards - Indian GAAP and IFRS

- Excellent Analytical Skills, organised and detailed-oriented

- Good knowledge on various laws - Companies Act, Labor laws, FEMA etc.

- Understand quickly business and technical aspects

- Project management skills with a capacity to influence the people and the organisation

- Should be a Chartered Accountant and/or Cost Accountant and/or CIA

- Should have minimum 5 years in manufacturing industry or in BIG 4 consulting firms

- Good interpersonal skills, can-do attitude and diplomacy

- Excellent communication skills - both verbal and written

- Chartered Accountant OR 'Certified Internal Auditor' OR Cost Accountant with 5 Years Experience

Job Location : Vemula - Mahabubnagar (110 Kms from Hyderabad)