Internal Auditor - Manufacturing Sector - CA

Internal Auditor - Manufacturing Sector

Job Responsibilities:

- Opening meeting with auditee's

- Audit field work

- Preparation of draft audit report & discussion with auditee's

- Preparation of final audit report

- Follow-up for corrective actions

- Preparation of audit summary reports for Top Management

- Review of business processes for efficiency & controls, including transactional controls.

- Root Cause Analysis.

- Information technology audit, including SAP audit, Access controls, Master Data controls etc.

- Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances

- Branch audits

The candidate should have adequate knowledge in the following areas:

- Internal audit working

- Process Audit

- Sales Audit

- Purchase Audit

- Stock Audit

- Accounting and auditing concepts

- Statutory & Regulatory compliances

- Direct & Indirect Taxes

- Stock verification

- SAP and Microsoft Office

- Should be a qualified CA