Internal Auditor - Manufacturing - CA

Hiring a qualified Chartered Accountant for a reputed manufacturing company at Gurgaon location.

Roles & Responsibilities:

- Prepare audit engagement plan and schedule the audit in consultation with auditees

- Study the past reports,

- Check what Risk and control matrices applicable to the audit area,

- To see what preparation can be done prior to start of the audit at locations

- To guide the team to prepare for audit

- To run the relevant reports of audit to raise queries with the auditees

- Inform the auditees about various queries in To ensure Timely work completion off-site and start audit as per schedule

- Conduct opening meeting with the relevant stake holders

- Carrying out audit in line with audit engagement plan

- Guiding team and do coordination wherever required

- Supervise team work and value adds in terms of more analysis and area to be audited

- Interaction with seniors on critical findings during the audit

- Get review done from audit head for various audit observations etc

- Prepare for audit closing meeting presentation

- Presentation in closing along with other colleagues

- To ensure Smooth completion of the audit to the satisfaction of all stake holders and timely closing meeting

- Working on draft report by the respective auditor.

- Compile and release the report to the auditees for their comments

- Follow up with the auditees to get timely response and comments

- Preparation of executive summary and getting it reviewed from audit head for final release

- To ensure accurate and timely release of reports

Relevant Skills :

- Candidate which is proficient in SAP and has good knowledge of end to end of internal audit processes.

- A qualified Chartered Accountant with 60% throughout academics must apply.