Internal Auditor - Manufacturing Firm - CA

Urgently Hiring for Internal Auditors

Location: Kolkata

Industry: Manufacturing

Experience: 2-6 Years

CTC: Upto 15 LPA

Qualification: CA 1st/2nd attempt

Note: Candidate should be open for travelling for 15 days in a month

Job Description:

1. Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.

2. Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.

3. Adequacy and correctness of records, associated with audit scope.

4. Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.

5. Perform audit closing meeting with the process owners and senior management.

6. Support manager/ Team leader in preparation of audit reports/presentations.

7. Obtain periodic implementation status from the auditee for the audits performed in past.

Other requirements:

a) Able to travel around 100-110 days during the year

b) Excellent Communication skills (written and spoken)

c) Knowledge of industry best practices

d) Ability to meet stringent timelines / targets

e) Possess multi-tasking skills

f) Ability to use SAP, and other audit tools

g) Proficiency in computer literacy, and good command over Word, Excel, and PPT