Assistant Manager/Manager - Internal Audit - CA (3-6 yrs)

Job Description : Assistant Manager - Internal Audit

Job Summary :

Key Responsibilities:

Audit Execution:

- Plan and execute internal audit assignments to assess the adequacy and effectiveness of internal controls and operational procedures.

- Conduct operational, financial, and compliance audits for various departments (including finance, production, procurement, inventory, etc.).

- Identify areas of risk, inefficiency, or non-compliance, and provide actionable recommendations.

- Review and assess the effectiveness of controls within the steel manufacturing processes, including supply chain, procurement, production, and distribution.

Internal Control and Compliance:

- Ensure compliance with internal policies, external regulations, and industry best practices.

- Identify areas for improvement in internal control systems and collaborate with department heads to implement corrective actions.

- Monitor the implementation of audit recommendations and track improvements.

Reporting and Documentation:

- Prepare detailed audit reports, documenting findings, issues, and recommendations clearly and professionally.

- Present audit results to senior management and the audit committee, ensuring key risks and issues are communicated effectively.

- Maintain audit documentation in accordance with company policies and relevant auditing standards.

Risk Management:

- Assist in identifying and assessing organizational risks, including financial, operational, and compliance-related risks.

- Support the development and refinement of risk management frameworks to mitigate identified risks.

Process Improvement:

- Review business processes, operations, and systems to identify opportunities for efficiency improvements.

- Recommend improvements in operational processes, systems, and controls to enhance effectiveness and reduce costs.

Collaboration:

- Work closely with various departments, including finance, operations, procurement, and IT, to gather information and insights to support audits.

- Assist in fostering a culture of compliance and continuous improvement throughout the organization.

Ad-hoc Projects:

- Assist in special audits and projects as required by management, including investigations, fraud detection, and other risk-related assignments.

- Stay informed on industry trends, emerging risks, and changes in regulatory environments relevant to steel manufacturing.

Qualifications:

Education & Experience:

- Degree in Accounting, Finance, Business Administration, or a related field.

- Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) preferred.

- 3-5 years of experience in internal auditing, with at least 2 years in manufacturing or steel industry-related roles.

- Experience with audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).

Skills & Competencies:

- Strong understanding of internal auditing principles, risk management, and compliance requirements.

- Knowledge of financial and operational controls, manufacturing processes, and industry-specific regulations (e.g., steel manufacturing standards).

- Excellent analytical, problem-solving, and critical thinking skills.

- Ability to communicate audit findings effectively in both written and verbal formats.

- Strong organizational skills and the ability to handle multiple priorities in a dynamic environment.

- High level of integrity and professionalism, with the ability to work independently and as part of a team.

- Knowledge of ERP systems (SAP, Oracle, etc.) is an advantage.

Working Conditions:

Full-time position - Occasional travel to plant locations or other business units for on-site audits may be required.

Key Relationships:

- Internal: Finance, Operations, Procurement, IT, and other relevant departments.

- External: External auditors, regulatory bodies, and other stakeholders.

This role provides a great opportunity for individuals looking to grow their career in the auditing field while being part of a leading organization in the steel manufacturing industry.

Location: Gurgaon

Qualification: CA

Skills : Concurrent Audit - SAP, Advance Excel, Procure to pay, Internal Audit, Bills Verification, Accounts Payable, Vouchers, Bills Verification, Excellent communication skills, Contracting, Recurring Contracts.