Internal Auditor - Manufacturing

  • Delhi, delhi
  • Confidential
  • 4-6 years
  • Views
  • 20 Apr 2018

  • Audit and Assurance

  • Capital Goods/Machinery
Job Description

Conducting Internal Audit of Group Companies as the per the approved audit plan. - Suggesting process improvements and identifying saving opportunities. - Review and alignment of SOPs/ DOA as per the business environment. - Tracking and review of - Action Taken Report- . - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and findings. - Appraises adequacy of internal control systems by completing audit questionnaires. - Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. - Communicates audit findings by preparing a final report; discussing findings with auditees. - Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. - Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. - Contributes to team effort by accomplishing related results as needed Qualification And Experience: 1. CA with 4-5 years of experience in Internal Audit in a Manufacturing Environment is a must 2. Requires 15-20 days in a month travel across Plant locations including overseas 3. Good understanding of financial/ accounting controls. 4. Good knowledge of Internal Control processes, Risk Management 5. Good knowledge of accounting standards, direct and indirect taxes 6. Working knowledge of SAP is essential, should be aware of SAP functionality and be able to extract data from the SAP. 7. Experience of auditing in manufacturing companies with exposure to functions like Procurement, Production, Distribution, IT (Desirable)

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