Internal Auditor - Manufacturing Firm - CA

Internal Auditor for a leading manufacturing org in Baroda

We are a leading, professionally managed Recruitment organization engaged in placements with MNC & Indian Enterprises across diverse verticals. We do placements across functions and across India.

Our client is an established and leading manufacturing organization with excellent clients and growing very rapidly in India and globally.

Our clients are seeking to recruit a highly accomplished Internal Auditor to be based in Baroda and independently handle the internal audits function.

Job-Profile :

1. Implement audit plans as per the defined audit plan for the year

2. Perform operational, financial, and compliance audits including but not limited to Information Technology, General Controls, Review, User Access

3. Supporting team in performing testing of automated application controls

4. Evaluate and examine processes, policies, procedures, and systems by performing walkthroughs, to identify risks and mitigate controls

5. Based on gaps identified, suggest controls that mitigate the risks and agree with process owners

6. Prepare audit reports and discuss the same with the auditee to agree on the issue

Candidate Profile :

1. CAs with 3 - 6 years of experience in CA firms or manufacturing organizations

2. Skills: Internal Audit, Internal control, Compliance, and Risk analysis

The position is expected to be closed in the next 4 weeks.

Our clients offer excellent salaries and career growth prospects.

If interested, please mail your Resume giving Ref: Intl.Aud, Baroda clearly indicating current salary, expected salary & joining time.

Kindly also provide the below information:

1. Year of completing CA:
2 . Number of attempts to clear CA:
3. Name of your current organization:
4. Products / services sold by your organization:
5. Your current designation:
6. Size of the team reporting to you:
7. Number of years of experience in Internal Audit:
8. Who do you report to:
9. Your current CTC (Fixed + Variable) (lakhs, per annum):
10. Your expected CTC (Fixed + Variable) (lakhs, per annum):
11. Your joining time if selected:
12. Your availability date/time for the interview:
13. Your current city of residence:
14. Your willingness to be located in Baroda:
15. Your contact/mobile number: