Senior HR Executive at Impeccable HR
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Internal Auditor - Financial Firm - CA (3-5 yrs)
Job Description : L3 - Internal Audit
CA qualified is must
Qualification: Chartered Accountant
- 3 to 5 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
- Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc
- Good interpersonal, communication, report drafting, presentations and analytical skills.
- SAP Knowledge and practice
- Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage
- Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner.
- Evaluate risks and controls, identify control gaps and inadequacies in processes
- Identify opportunities of revenue enhancement and cost optimisation
- Ensure comprehensiveness in audit coverage
- Engage effectively with auditees on audit findings, issuance of audit reports and follow- up of action plan.
- Closing out on audits independently with minimal supervision and review.
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