Internal Auditor (CA)

Employer
Spring HR
Location
Mumbai
Posted
May 18, 2024
Closes
Sep 13, 2024
Ref
4451076294
Role
Auditor
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Industry Manufacturing

Qualification CA (FIRST/SECOND ATTEMPT)

Experience Internal Audit Experience for Manufacturing Units.

Location- Mumbai/Kolkata/Bangalore

Note- Should be open to travel to different office/plant locations

Compile and implement the annual Internal Audit plan.

Ensure complete, accurate and timely audit information is

Job Description:

Identify and assess areas of significant business risk.

Execute field audits

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

Perform audit closing meeting with the process owner and senior management.

Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. reported to Management and/or Risk Committees.

Support manager/Team leader in preparation of audit reports/presentations.

Other Requirements:

Should be open to travel to different location/plant location.

Ability to meet timelines/targets

Ability to use SAP and other audit tools