Senior Manager - Internal Audit - Manufacturing Industry - CA

Senior Manager - Internal Audit - Manufacturing Industry - CA 1st Attempt

ESSENTIAL DUTIES AND RESPONSIBILITIES:

- Prepare and administer an annual audit plan.

- Plan and oversee audits of manufacturing operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.

- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.

- Insure the timely and accurate completion of the audit plan.

- Review audit work performed by staff for completion and accuracy.

- Prepare and complete detailed audit work for certain audits

- Conduct audit exit conferences. Draft and issue audit reports.

- Conduct special audits as required by management and issue results.

- Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.

- Perform analysis or conduct projects as requested by the Chief Financial Officer.

- Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.

- Conduct training of new employees.

Qualification :

- CA - 1ST ATTEMPT

- Able to manage the complexities of manufacturing industry

- Driving end to end audit processes.

- Candidates from only Mumbai Preferred .

Narayan Iyer - 9819147645
Pan India Recruiters