Internal Auditor - CA - Manufacturing

  • Delhi
  • Confidential
  • 4-5 years
  • Views
  • 18 Oct 2018

  • Audit and Assurance

  • Consumer Durables/ Semi Durables
Job Description

Internal Auditor - CA - Manufacturing (4-5 yrs)
Internal Auditor (Manufacturing)
- 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

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.

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