Internal Audit - Manufacturing company - Bangalore   Experience in Process Audit is a MUST   Opportunity for manufacturing business of largest conglomerate in India   Position- Multiple requirements   Job will require travel to Manufacturing units, atleast 15 days in a month   Position Location - Bangalore  Qualification - CA / MBA / Eng   1. Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.   2. Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.   3. Assess adequacy and correctness of records associated with audit scope   4. Carry out ad-hoc reviews to investigate any area identified and as recommended by the superior.   5. Review the business processes and ensure that internal control systems are adequate   6. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down   7. Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages   8. Support manager/ Team leader in the preparation of audit reports/presentations.   9. Prepare risk-based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within a timeframe.   10. Prepare Risk Control Matrix (RCM) and Audit checklists.   11. Perform and monitor end to end audits to ensure operational effectiveness, financial reliability & compliance, with all applicable directions and regulations.   12. Well, verse experience in performing integrated audits.   13. Analyse the data to evaluate process-related risks, frauds, controls, compliance with statutes and company policies.   14. Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan.   15. Prepare evidence based audit reports.   16. Conduct follow-up Audits to monitor specific Management interventions   17. Maintain audit recommendation tracker etc.   18. Prepare Audit Committee / Management updates / presentations.

Bangalore

Internal Auditor - Manufacturing  

Internal Auditor - Manufacturing   ,Job Description for Internal Auditor - Manufacturing   in Spring HR Services LLP in  Bangalore for (4-6) years of experience. Apply Now!

Job Description for Internal Auditor - Manufacturing   in Spring HR Services LLP in  Bangalore for (4-6) years of experience. Apply Now!