Internal Auditor

1 week ago

Mulund West Mumbai Maharashtra, India S P T & ASSOCIATES, CHARTERED ACCOUNTANTS Full time

**Job Title: Internal Auditor**

**Client Location**: Systematic Group of Companies, 418, Nirmal Corporate, LBS Marg, Mulund (W), Mumbai 400080

**Industry**: Steel Wire Manufacturing

**Experience Required**: 4-6 years

**Reporting to**: S P T & Associates _(An independent Chartered Accountancy Firm)_

**Job Summary**:
**Key Responsibilities**:

- Conduct periodic internal audits across Procurement, Sales, HR, Finance functions etc.
- Review and evaluate adequacy of internal controls and recommend improvements.
- Audit fixed assets and capital expenditures to ensure proper accounting and safeguarding.
- Identify process inefficiencies and provide recommendations for operational improvement.
- Prepare detailed audit reports and present key findings and corrective action plans to management.
- Follow up on audit recommendations and ensure implementation of corrective actions.

**Key Skills and Competencies**:

- Strong knowledge of **internal audit standards**and financial analysis.
- Understanding of **manufacturing processes**, especially related to **steel wire production**:

- Working knowledge of relevant laws and regulations: Companies Act, GST, Income Tax, etc.
- Proficiency in MS Excel, Tally/ERP systems, and data analytics tools.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and handle multiple assignments with attention to detail.

**Qualifications**:

- **Bachelor’s degree in Accounting/Finance** with 4-6 years of relevant experience in internal audit, preferably in the **manufacturing sector**.
- Experience in steel, metal, or engineering industry will be a strong advantage.

**Job Types**: Full-time, Permanent

Pay: ₹350,000.00 - ₹425,000.00 per year

Schedule:

- Day shift

**Experience**:

- Auditing : 1 year (preferred)

Work Location: In person

Expected Start Date: 01/06/2025

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