Corporate Audit/Internal Audit - CA - Manufacturing

Hiring qualified CA of 2007, 2008 & 2009 batch.

- Should have min 5-6 years of experience in Internal Audit.

- Should have min 5 years of experience in handling Internal Audit for manufacturing units (preferably Cement, steel, etc)

- Profile will include 50% travel to all manufacturing units located in North region of India.

- Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.

- Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.

- Carry out adhoc reviews to investigate any area identified and as recommended by superior.

- Review the business processes and ensure that internal control systems are adequate.