Assistant Manager - Internal Audit - CA - Corporate Audit Team - Manufacturing

JOB DISCRIPTION :

- CA BATCH - 2013 - 2015 - preferred with min 2+ years of experience in Internal Audit of any MANUFACTURING Setup only

Role : Assistant Manager 

Base Location : Mumbai

Reporting Manager : Manager / Senior Manager

Travel requirement : 50% - 60% (average)

Job purpose :

To support Manager in providing assurance and advisory engagements in assigned audits / projects. The job encompasses continuous engagement with process owners and suggesting improvements in overall risk management and internal control processes by : 

(a) Developing thorough understanding of company's operations; 

(b) Assisting in developing risk based annual audit plan focussing on high risk areas; 

(c) Articulating risk and control statements for assigned processes; 

(d) Add value to assigned units through audit observation targeted at improving operational efficiencies and effectiveness.

No Work responsibilities :

1. Collate accurate and complete business information needed to prepare audit-specific engagement plan

2. Articulate risk and controls in a particular process and document the audit work papers.

3. Ensure timely audit completion with defined scope coverage as per annual IA plan

4. Perform effective reviews to get in-depth audit coverage and release of draft reports to seniors on a timely basis.

5. Prepare clear and concise draft audit report, risk and control matrices, process flow charts.

EDUCATIONAL QUALIFICATIONS :

- Basic and professional qualification : Chartered Accountant, 2013/14 batch

- Additional certifications : Certified Internal Auditor (CIA) (preferable, but not mandatory)

RELEVANT EXPERIENCE :

- Total experience (post CA qualification) : 3 yrs

- Internal Audit / Internal controls role : >2 yrs preferably in manufacturing set-up

Desirable :

- Exposure to working in ERP (SAP / Oracle): >2 yrs

- Experience in performing fraud investigations