Internal Auditor - CA - Manufacturing

  • Delhi
  • Confidential
  • 9-14 years
  • Views
  • 18 Oct 2018

  • Audit and Assurance

  • Capital Goods/Machinery
Job Description

Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Responsibilities :

- Perform financial, operational and integrated audits and internal control reviews
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Lead audits of SOX 404 key control testing across the enterprise
- Communicate findings to management and draft comprehensive and complete reports of audited areas
- Serve as a lead auditor on complex, wide-ranging audits, coordinating particular engagements and performing quality review of other auditors- work performed
- Use creativity to develop fresh perspectives and new ideas for issues at hand, including development of workable implementation plans
- Lead other auditors in audit programs to assist external auditors at year-end audits
- Lead and participate in continuous improvement initiatives, including cross-departmental projects
- Perform other duties and responsibilities as assigned
Qualification And Experience:

1. CA First attempt with 4-5 years of Internal Audit Experience in a Manufacturing Industry is a must
2. Strong analytical, written/verbal communication, interpersonal, and relationship building skills
3. Ability to adapt to change quickly and multi-task
4. Ability to lead complex audit projects and manage multiple staff members
5. Proficiency with Microsoft Office applications
6. Ability to successfully work in team environment
7. Demonstrate a high degree of accuracy, thoroughness, professionalism, and integrity.

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