Internal Auditor

6 days ago

Nariman Point Mumbai Maharashtra, India Modison Full time

**Job Location**
Nariman Point Mumbai

**Work Experience**
6-8 years'

**Position**

01

**Age Limit**

45 years

**Qualification**

CA

**Eligibility**

**Job description**:

- Planning & execution of Audit Assignments at manufacturing & sales locations.
- Study of various functional areas with focus on system adherence, improvements & Control effectiveness.
- Audit of complete operation of Divisions based on different business cycles such as Procure to Pay, Order to Cash and Plan to Delivery.
- Techno-commercial review of Costing procedures, Costing structures, Value analysis exercises, with the emphasis on cost reduction.
- Ensure compliance of company Rules of Procedures of Management (RoP) and company policies and statutory obligations are strictly followed.
- Identify non-value added activities & implementing potential cost savings/control ideas.
- Interaction with other corporate functions on a regular basis with respect to compliance of various Corporate Policies and to ensure requirements of different auditee.
- Getting acquainted with the various process cycles at all the Divisions of the company
- To act as a facilitator for process improvement & interacting efficiently with auditee.
- Strengthening of internal controls of Manufacturing units operations through regular control review such as:

- Review of Inventory Management, Review of outside processing, Review of Procurement function, Review of Capital expenses, Review of Contract Labour function etc.
- Ensuring compliance of Sales operations with respect internal controls through Review of credit control of dealers, Review of dealers account reconciliation, Review of cash discount, Review of overdue interest, Review of stock management etc.

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