Our client is a Leading MNC Company in Manufacturing & Service Industry.

We are looking for a Sr Manager Internal Audit (PAN India Role).

Reporting - Director / Head of Function

This candidate will handle Audit for Factory, Warehouse and Sales / Regional Offices.

CA / ICWA / CA Inter is MUST as Education Qualification. 10- 12 Days Travel as per Job Profile Required.

Work Experience - 8 Yrs+

CTC - 15 LPA to 18 LPA

Candidates who are within the CTC Budget ONLY Needs to apply. Candidates who are Out of 18 LPA Salary Budget, please avoid this Opportunity.

This is NOT 5 Days Working Job. Alternative SATURDAY is working.

Job Profile :

- Responsible for coordinating & executing for timely audit completion and driving quality in all internal audits.

- Profile comprising of manufacturing plants, various corporate functions, Warehouse and Branch Office.

- Carry out periodic audit of the processes to ascertain whether the control and checks are working and being implemented

- Execution of follow-up audits within a time bound manner of all previous year's audit recommendations and appraising the management of the implementation status.

- Analyze various processes and ensure the system, policies and controls are appropriate and have sufficient internal control and checks.

- Identify exceptions or discrepancies on the basis of data analysis & review of documents and issuance of Audit observations with the root cause, implications, recommendation, and management action plan.

- Discussion and finalization of draft audit observations with process owners

- Reviews & updates the checklist for audit.

- Coordinates with external audit firms for audit and other assignments.

- Establish and maintain a system of internal control/ SOPs/manuals etc.

- Conducting internal Audit.

- Designing of standard operating procedure.

- Designing and implementing control to mitigate potential risk.

- Fraud investigation/shrinkage control.

- Carry out Risk Assessment & its management and group rules.

- Accounts payable process framework.

- Accounts receivable process framework.

Contact Details

Name - Rohit Vinayak

Mobile - 9582300683

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