Director at Ideal Placement & Consultants Pvt. Ltd.
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Manager - Internal Audit - Manufacturing - CA (4-5 yrs)
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.
- 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.
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