Internal Audit Executive

6 days ago


Kolkata, West Bengal, India Godrej & Boyce Mfg. Co. Ltd. Full time

About Godrej & Boyce Mfg. Co. Ltd.

We are one of India's oldest and most respected brands, known for our engineering excellence and pioneering spirit. Our company positively impacts the lives of one-third of India's population through our diverse presence across 10 industries.

We are looking for a Chartered Accountant with 2/3 years of post-qualification experience in Internal Audit to join our team as an Internal Audit Executive.

The salary for this position is estimated to be around ₹12,00,000 - ₹18,00,000 per annum, depending on qualifications and experience.

Key Responsibilities:

  • Audit Process (Pre-planning, execution, and follow-up)
  • Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit)
  • Type of Audit (Operational, Conformance, Investigative, Information Technology General Controls, Internal Controls over Financial Reporting, Enterprise Risk Management, and Management)

Job Description:

Key Result Areas
  1. Conducting Methods Study of All Activities of the Locations Being Audited and Suggesting Improvements
  2. Using PC as a Tool of Audit to Improve the Areas of Coverage
  3. Assessing Adequacy and Correctness of Accounting Records
  4. Carrying Out Ad-hoc Reviews to Investigate Any Area Identified
  5. Checking the Processes and Ensuring that Internal Controls Systems are Adequate Including Suggestions for Improvements in Standard Operating Processes
  6. Documenting Process Flow Chart, Collecting, and Filing Relevant Policies and Procedures
  7. Ensuring Proper Segregation of Duties and Studying the Adequacy of the Same
  8. Ensuring Compliance to Various Statutes Applicable, Accounting Standards, and Also Compliance with the Company Procedures and Policies Laid Down
  9. Identifying Non-Value Added Activities
  10. Ensuring that Audit Findings are Correctly and Factually Reported
  11. Providing Inputs for Improvements in Internal Control Systems, Processes, Avenues for Cost Savings, and Profit Maximization
  12. Ensuring that the Report is Concise and Should Convey the Observations and Create the Desired Impact on the Reader
  13. Constant Written Follow-up with Auditees for Implementation of Audit Suggestions
  14. Periodic Meetings with the Auditees
  15. Reporting Periodically the Implementation of the Audit Suggestions, and Summarizing the Implementation Status
  16. Recording the Reasons for Non-Implementation Wherever Applicable
  17. Preparing Work Papers During Audit Activity
  18. Maintaining Copies of All Query Sheets
  19. Documenting How the Query has been Resolved
  20. Having Proper Referencing with all Documents and Audit Points
  21. Assisting in Preparing the Audit Checklist and Internal Control Checklist, and to Update the Audit Checklist and Internal Control Checklist Periodically
  22. Filing Properly all Documents and Work Papers for Easy Retrieval in Future
  23. Analysis of Control Flow Charts for Key Business Processes and Critical Parts of Key Processes, with a View to Identify Weaknesses
  24. Efficiency of Use of Resources, Duplication of Work, Adequacy of Control Procedure

Requisite Qualifications

We are looking for a Chartered Accountant with 2/3 years of post-qualification experience in Internal Audit, preferably who has handled project-based audits.



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