Posted By
P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting
Last Login: 22 November 2024
Posted in
Banking & Finance
Job Code
633884
Our clients are leading MNC & Industrial Conglomerate's (Automobiles, Fmcg, Consumer Durables, Manaufacturing, Retail, Epc, Infrastructure - (Power, Energy, Oil & Gas, Ports), Information Technology, Bpo, Pharma & Telecom with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the global.
Manager - Internal Audit (Manufacturing)
- Identifying areas for improvement, cost reduction and finalization of reports
- Understand the business and identify risks with the practice to mitigate the risks
- Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.
- Participation in audit committees
- Drafting final audit report
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation.
- Develop accurate business process narratives/flowcharts, for area under review.
- Evaluate existing internal control documentation, test current processes and procedures.
- Identify reportable issues and provide recommendations.
- Communicate findings to management and draft a comprehensive report of the audited area.
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
- Be ready to take on additional projects and to identify and pursue on-going process improvements.
Qualification And Experience :
1. CA with 4-5 years of experience in a Manufacturing Company is a must & handling Internal audit of manufacturing Plants, Financial Audit, Process Audits and Statutory Compliance's.
2. Experience in diverse environment & ability to handle multiple projects.
3. Independently handling & Timely Completion of Audit Assignments.
4. Good ERP Exposure required.
5. Strong interpersonal skills and ability to approach people proactively
6. Able to quickly adapt to a fast changing environment
7. Self-driven and ability to operate autonomously
8. Strong communication skills & cultural awareness
Remuneration :
An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader
Contact Person Name, Address & Nos.:
P.G.Ganesh
Perfect Placer
Mobile 8368469496
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Posted By
P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting
Last Login: 22 November 2024
Posted in
Banking & Finance
Job Code
633884