Internal Auditor - Manufacturing - CA

Internal Auditor - CA - Manufacturing (2-5 yrs)

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.

- 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.

- 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.

- Prepare risk based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within timeframe.

- Prepare Risk Control Matrix (RCM) and Audit checklists.

- Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

- Well verse experience in performing integrated audits.

- Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

- Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan.

- Prepare evidence based audit reports.

- Conduct follow-up Audits to monitor specific Management interventions.

- Maintain audit recommendation tracker etc.

- Prepare Audit Committee / Management updates / presentations.

Qualification And Experience :

i. CA having experience of 2-3 in Internal Audit in a Manufacturing Industry or with BIG 4 done Internal Audit for Manufacturing Companies.

ii. Exceptional accounting skills.

iii. Analytical thinker with strong conceptual and problem-solving skills.

iv. Meticulous attention to detail with the ability to multi-task.

v. Ability to work under pressure and meet deadlines.

vi. Ability to work independently and as part of a team.

vii. Excellent documentation, communication and IT skills.

viii. Adaptability, leadership potential, strong accounting expertise alongside SAP are the key requirements for the Internal Auditor.