Internal Auditor - Manufacturing Unit - CA

Position: Internal Auditor for a leading Conglomerate Group Company of India

Industry: Manufacturing

Department: Internal Audit

Qualification: CA 1st Attempt 2nd Attempt

Experience:2 to 10 Years

Skill: Internal Audit for Manufacturing Units

CTC offered: 10 to 20 LPA

Location: Delhi / Kolkata / Mumbai

Vacancies: Multiple

Job Description:

- Identify and assess areas of significant business risk.

- Execute field audits for various Manufacturing units.

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

- Perform audit closing meeting with the process owner and senior management.

- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

- Compile and implement the annual Internal Audit plan.

- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

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

- Other Requirements:

- Should be open to travel to different location/plant location.

- Ability to meet timelines/targets

- Ability to use SAP and other audit tool

Other Requirements:

- Should be open to travel to different location/plant location.

- Ability to meet timelines/targets

- Ability to use SAP and other audit tool