• Internal Auditor - Manufacturing - CA Jobs in Mumbai,India

  • EJob Ocean
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  • 2 - 5 Years
  • Posted : above 1 month

Job Description:

Internal Auditor Responsibilities

- Identify and assess areas of significant business risk

- Implement best audit and business practices in line with applicable internal audit statements

- Manage resources and audit assignments

- Identify and reduce all business and financial risks through effective implementation and monitoring of controls

- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice

- Compile and implement the annual Internal Audit plan

- Conduct ad hoc investigations into identified or reported risks

- Oversee risk-based audits covering operational and financial processes

- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees

- Overall supervision of planned annual audits

Internal Auditor Requirements

- CA, CA Inter having experience in Internal Auditing of Manufacturing Companies

- Two years of work experience in an internal audit environment

- Two years of Fraud Auditing experience

- Accreditation with the Institute of Internal Auditors

- Exceptional accounting skills

- Analytical thinker with strong conceptual and problem-solving skills

- Meticulous attention to detail with the ability to multi-task

- Ability to work under pressure and meet deadlines

- Ability to work independently and as part of a team

- Excellent documentation, communication and IT skills

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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