Manager - Internal Audit - Manufacturing Industry

Job opening for Manager - Internal Audit position @ Ranjangaon location.

Experience - 6 - 12 Years of Industry Experience (Manufacturing Industry)

Qualification - Chartered Accountant and B.Com Graduate (Preferred Finance Background)

Key Role & Responsibilities :

- To have smooth coordination between Auditors and respective stake holders for timely completion of audit and closure of audit observations as per target dates.

- To have smooth coordination between Auditors and respective stake holders for timely completion of IFC testing, Revision of RCM based on IFC testing and documentation to address any non-compliance.

- To carry out internal audits in the areas on the specific requirements of the Management and Head Internal Audit and closure of audit observations as per target dates.

- To support and guide to user department in framing new, modifying existing SOP/Policies.

- To support and supervise and give guidance to both user department and the third party agency conducting the PIV activity.

- To coordinate with statutory auditors for carrying out the year-end inventory.

- To carry out Fixed Assets Verification.

- Thorough and timely pre-audit of Purchase Orders above Rs.20 lacs.

- To monitor and give guidance to user Depts. and support GRN section for early resolution of issue in respect of GRN preparation.

- To support Head Internal Audit for any activity.

Please apply with below details in your resume:

Experience -
Current CTC -
Expected CTC -
Notice Period -
Current Location -

Rakshita
Sr. Recruitment Executive
8261958975