Internal Auditor
7 days ago
**Job Role: Internal Audit**
**Designation: Manager/Senior Manager**
**Location
- Noida**
**Industry: Manufacturing**
**It is 6 Days working Job**
**Job Role**:
**This position will be taking care of Operational Audits like Plant Audit, Manufacturing, Audit, Production Audit, System Audit, SCM Audit, Compliance Audit etc**
- Conduct Internal Audits to verify the accuracy.
- Coordinating with relevant stakeholders to ensure smooth audit
- Supervising and conducting independent audits as per laid down procedures and develop systems for process improvement.
- **Audit Planning**:
- Develop an annual audit plan based on risk assessments and input from key stakeholders.
- Identify key manufacturing processes and areas for audit focus.
- **Internal Controls**:
- Assess the design and effectiveness of internal controls within manufacturing processes.
- Identify weaknesses in internal control mechanisms and recommend improvements.
- **Inventory Audit**:
- Audit inventory management practices to ensure accuracy, proper valuation, and efficient control.
- Inventory valuation and review of NMI and SMI
- Identify potential risks related to inventory shrinkage, obsolescence, and stockouts
- **Compliance Audits**:
- Evaluate manufacturing processes and practices to ensure compliance with internal policies, industry regulations, and quality standards.
- Verify adherence to safety, environmental, and other relevant regulations.
- **Quality Management**:
- Review quality management systems to ensure compliance with industry standards (e.g., ISO 9001).
- **Supplier Audits**:
- Conduct audits of key suppliers to ensure they meet quality, safety, and regulatory requirements.
- Evaluate the effectiveness of the organization's supplier management processes.
- **Documentation and Reporting**:
- Maintain detailed documentation of audit procedures, findings, and recommendations.
- Communicate audit results to management through comprehensive reports and presentations
Pay: ₹900,000.00 - ₹1,500,000.00 per year
Ability to commute/relocate:
- Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (preferred)
Application Question(s):
- Do you have experience of Manufacturing Industry ?
- MBA Finance must be Regular?
- Internal Auditing experience must
**Education**:
- Master's (required)
**Experience**:
- total work: 7 years (preferred)
- Plant Auditing: 6 years (preferred)
License/Certification:
- Chartered Accountant (preferred)
**Location**:
- Noida, Uttar Pradesh (preferred)
Willingness to travel:
- 25% (preferred)
Work Location: In person
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