Internal Auditor - Manufacturing Firm - CA

1. MAIN PURPOSE OF THE JOB:

- We are looking for a person who has ability to manage & work independently as Internal Auditor.

- He / She should take care of all internal audits of all the locations of Group of companies.

- Should be in a position to groom the team and provide an effective result to top management.

2. SCOPE OF THE POSITION:

Commercial Responsibility:

1. Maintain & cultivate a master inventory of all operational policies, practices & processes.

2. Improve financial control and operational auditing processes.

3. Test effectiveness of existing financial controls & develop audit programs to ensure adequate financial controls.

4. Conduct internal audit of factories, marketing & administrative offices across the group.

5. Document processes and prepare audit findings memorandum.

6. Make recommendations to management about software, policies & audit observations.

7. Drive risk management & cost reductions (including forex risks).

8. Drive special assignments (Fixed assets, stock audits, system audits etc).

9. Drive credit management.

10. Prepare Internal audit report, highlight to management.

11. Plan for open issues towards closer post internal audit.

Subordinates: 0

- External Relationships: Managing interface with Government departments, Tax consultants. Also liaising with Stat auditors during audit.

- Internal Relationships: Support to HR, SCM, Marketing, Quality, Procurement, Operation and Finance team.