Manager - Internal Audit - Manufacturing - CA

Internal Auditor - Gurgaon

Qualification: Qualified Chartered Accountant

Experience: 4-5 Years in internal audit in manufacturing companies

Position will be reporting to MD

Candidate need to have a passport.

Willing to to travel outside India - Bangladesh & Vietnam.

Key Responsibilities:

- Identifying areas for improvement, cost reduction and finalization of reports

- Understand the business and identify risks with the practice to mitigate the risks

- Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.

- Participation in audit committees

- Drafting final audit report

- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation.

- Develop accurate business process narratives/flowcharts, for area under review.

- Evaluate existing internal control documentation, test current processes and procedures.

- Identify reportable issues and provide recommendations.

- Communicate findings to management and draft a comprehensive report of the audited area.

- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.