Internal Auditor

3 days ago

Ahmedabad, India Adler Talent Solutions Full time

**Experience**:

- 4 - 7

**Salary**:

- 13.00 - 15.00

**No. of Positions**:

- 1
- Identify and assess areas of significant business risk & implement best audit and business practices in line with applicable internal audit statements.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- To understand organization’s operating procedures and systems of internal control.
- Timely completion of audit assignments and compilation of audit reports.
- Identification of control gaps and opportunities for improvement in audit assignments
- Conduct surprise checks to ensure internal controls are being practiced.
- Coordinate and oversee physical assets safekeep, this will include ensuring asset tagging and record keeping by respective departments and structuring their periodic counts.
- Immediately report significant findings which could adversely affect the company’s assets and/or reputation.
- Any other special assignment, which can be given from time to time.

**Criteria**:

- **Experience**: 4-7 years of relevant audit experience in a reputed CA Internal audit practice (Big 4s) or Large Manufacturing Company
- Should be good in understanding various business processes in Manufacturing
- Prior experience in automobile domain would be an added advantage
- Ability to work independently and as part of a team.
- Must have good communication and interpersonal skills
- Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint
- Exposure Fraud Auditing experience & Microsoft Dynamics F&O 365 will be an added advantage

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