Internal Auditor (Chartered Accountant)

Role & responsibilities

• Perform audit work as per plan in the areas of Finance, Logistics, Purchase, Sales, Treasury, Taxation, Payroll, Inventory, Capex etc..
• Prepare and circulate reports of the audits conducted
• Coordinate with external auditors and review the draft reports issued, follow-up with all the stakeholders for obtaining Management comments and ensure timely closure of reports
• Coordinate with all the stakeholders for timely completion of ATR and escalate delays
• He/She shall also identify the needs/modification of IS & IT application in the workflow of the existing Business Processes. After appropriate approval, he/she may assist the IS & IT Team for further development
• Drive IFC Updation of control matrix and performing IFC testing for key controls
• Assist Chief Internal Auditor in ERM exercise updation of Risk Library, preparation of Risk presentation, Validation of mitigation plan etc.

Please apply only if you are CA qualified and have expereince only in Internal Audit for manufacturing company.

Job Location: Kurla West, Mumbai