Internal Auditor - Manufacturing - CA/CS (3-8 yrs)

Urgently Hiring for Internal Auditor for a leading OEM

Experience: 3-8 Years of professional experience post qualification

Qualification: MBA(Finance), CMA, CS, CA

Location: Bangalore

Job Role:

- Identify key areas that require audit coverage and develop SOX/IFC Risk Control Matrix (RCM) for newly established business verticals.

- Conduct real-time audits and report on expenditures related to new plant projects during the pre-commissioning phase to ensure compliance.

- Analyze the operations of subsidiary companies and create an audit checklist and controls framework for SOX, IFC, and FPA compliance.

- Collaborate with subsidiary companies to test SOX, IFC, and FPA controls, providing assurance to management on overall company-level controls.

- Work closely with auditors to finalize audit reports and facilitate reporting processes.

- Assess audit evidence for previously identified open audit points and ensure their closure based on control effectiveness (ATR).

- Prepare monthly MIS reports on open audit points and assist in developing management presentations.

- Evaluate business operations (P3 manufacturing operations) and contribute to the creation of RCM for new business verticals.

- Candidate should have Good knowledge on interpretation of financial statements and developing Audit plan for qualitative audit.