Internal Audit CA- Manufacturing

Role & responsibilities

• Organizing and overseeing internal audit in accordance with audit plan
• Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
• Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
• Review of internal financial controls placed by management, identify process to automate and preventive internal controls
• Preparation of Risk assessment registers, presentation of audit summary for Board meeting
• Review management response provided by concerned divisions and finalising internal audit report
• Finalising audit scope, scheduling and co-ordination with external internal audits
• Managing team of auditors, training subordinates

Preferred candidate profile

• Sound knowledge of accounting and internal audit
• Knowledge of advance Excel
• Good communication skills verbal & written
• Comfortable with travelling/ outstation visits (1-2 visit in a quarter)
• SAP exposure (optional)