Internal Auditor - Automobiles/Steel Industry

Job Description :

Role & responsibilities :

Internal Auditor :

Reporting to : CEO & CFO

Experience 3 to 4 years in Manufacturing and Trading companies (preferably automobile and steel)

Skill Sets Advanced Excel, Tally Prime, SAP Business One, should be able to handle the work independently

Qualification : CA/CA Inter

- Perform internal audit work, including plan preparation, work papers, findings and associated reports

- Meeting timelines and focusing on the quality of observations

- Schedule and plan audit, carry out risk assessment

- Prepare detailed reports on audit finding with required suggestion of improvement after consulting the HOD

- Plan and visit all locations for physical stock verification, cash verification, outstanding confirmations and report all variances to management

- To make sure all statutory compliances related to that country are being followed

- Able to manage complex assignments

- Conduct audit testing of specified area and identity reportable issues and dimension of risk

- Good knowledge of Tally, SAP Business one and Advanced Excel

- Ensure comprehensiveness in audit coverage

- Evaluate risks and controls, identify control gaps and inadequacies in processes

Perks and benefits :

Salary Budget :

1. For CA Inter with at least 6 years experience Rs. 19.0 lacs p.a (Usd 2000 Net)

2. For CA with at least 3 years experience Rs. 25.0 lacs p.a (Usd 2500 Net)

3. Bachelor Status + Standard Expatriate benefits.

4. Africa experience is desirable but not must