Internal Auditor Manufacturing Unit Ca
Job Description
Position: Internal Auditor for a leading Conglomerate Group Company of India
Industry: Manufacturing
Department: Internal Audit
Qualification: CA 1st Attempt 2nd Attempt
Experience:2 to 10 Years
Skill: Internal Audit for Manufacturing Units
CTC offered: 10 to 20 LPA
Location: Delhi / Kolkata / Mumbai
Vacancies: Multiple
:
- Identify and assess areas of significant business risk.
- Execute field audits for various Manufacturing units.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Perform audit closing meeting with the process owner and senior management.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Support manager/Team leader in preparation of audit reports/presentations.
- Other Requirements:
- Should be open to travel to different location/plant location.
- Ability to meet timelines/targets
- Ability to use SAP and other audit tool
Other Requirements:
- Should be open to travel to different location/plant location.
- Ability to meet timelines/targets
- Ability to use SAP and other audit tool
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Job Detail
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Job IdJD3217380
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationIndia, India
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EducationNot mentioned
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ExperienceYear