Job Description

Job Role: Internal Audit

Designation: Manager/Senior Manager

Location- Noida

Industry: Manufacturing

It is 6 Days working Job

Job Role :

This position will be taking care of Operational Audits like Plant Audit, Manufacturing, Audit, Production Audit, System Audit, SCM Audit, Compliance Audit etc

Conduct Internal Audits to verify the accuracy .

• Coordinating with relevant stakeholders to ensure smooth audit
• Supervising and conducting independent audits as per laid down procedures and develop systems for process improvement.
• Audit Planning:

Develop an annual audit plan based on risk assessments and input from key stakeholders.

Identify key manufacturing processes and areas for audit focus.

• Internal Controls:

Assess the design and effectiveness of internal controls within manufacturing processes.

Identify weaknesses in internal control mechanisms and recommend improvements.

• Inventory Audit :

Audit inventory management practices to ensure accuracy, proper valuation, and efficient control.

Inventory valuation and review of NMI and SMI

Identify potential risks related to inventory shrinkage, obsolescence, and stockouts

• Compliance Audits:

Evaluate manufacturing processes and practices to ensure compliance with internal policies, industry regulations, and quality standards.

Verify adherence to safety, environmental, and other relevant regulations.

• Quality Management:

Review quality management systems to ensure compliance with industry standards (e.g., ISO 9001).

• Supplier Audits:

Conduct audits of key suppliers to ensure they meet quality, safety, and regulatory requirements.

Evaluate the effectiveness of the organization's supplier management processes.

• Documentation and Reporting:

Maintain detailed documentation of audit procedures, findings, and recommendations.

Communicate audit results to management through comprehensive reports and presentations

Job Type: Full-time

Pay: ?900,000.00 - ?1,500,000.00 per year

Ability to commute/relocate:

• Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Application Question(s):

• Do you have experience of Manufacturing Industry ?
• MBA Finance must be Regular?
• Internal Auditing experience must

Education:

• Master's (Required)

Experience:

• total work: 7 years (Preferred)
• Plant Auditing: 6 years (Preferred)

License/Certification:

• Chartered Accountant (Preferred)

Location:

• Noida, Uttar Pradesh (Preferred)

Willingness to travel:

• 25% (Preferred)

Work Location: In person