Team Member - Internal Audit - Manufacturing

- Responsible to carryout internal audit as per guidelines and meet the set targets.

- Executes activities assigned to the area of work to meet set objectives.

- Checks the system data for the area to be taken, learns the operation process from the auditee for compliance & also prepare a checklist for the area of Audit for guidance.

- Conducts audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations as per plan

- Audits and identifies any weak controls/ lacuna/gaps and verifies for the rules and regulations adherence as per policy/approval procedure in the area being audited.

- Verifies the procedure and system data for compliance and identifies action for improvements if required.

- Provides necessary recommendations to the auditee for corrective action and get feedback on the observations from the concerned auditee.

- Follows up with auditee and gets feedback and prepares the final audit report of the area covered as per procedure and circulate to management for their review.

- Compiles and forwards the audit report to functional head for review and finalization.

- Follows up with the auditee to verify and close the open/pending issues as agreed on time.

- CA or equivalent professional qualification

- 2-5 years of experience in internal auditing function.

Salary Offered : 6 - 8 LPA