Internal Auditor - Corporate Audit - Manufacturing Industry - CA

Work Experience:-

Required Completed CA

- Fresher to 7 years of work experience in manufacturing industry (preferably from Cement, or any process industry).

- Exposure to audits in "sales and marketing" will be preferred.

Job Description :

- 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.

- Analyze 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.

- Assess adequacy and correctness of records associated with audit scope

- 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

- Ensure compliance to various statutes, accounting standards and company procedures and policies laid down

- Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages

- Support manager/ Team leader in preparation of audit reports/presentations.

Other requirements :

- Able to travel at least 15 days in a month.

- Excellent Communication skills (written and oral)

- Knowledge of industry best practices

- Ability to meet stringent timelines / targets

- Ability to use Excel, SAP and other advanced audit tools

- Project management skills.

Company Introduction :

Our client is a global conglomerate in a wide range of sectors specially in engineering and construction materials.