Internal Audit Manager
2 hours ago
Role: Internal Auditor:
Proposed Job Band: Manager
Qualification: CA / CIMA
Reporting Manager: CSFO and direct interaction with the Board of Directors
Desired Work Experience:
- 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.
- Capable to plan the preparation of an Internal Audit Calendar in discussion with the CSFO and initiate the internal audit of the specific area
- Capable of drafting the Internal Audit Report with findings for the Management
- Can independently follow up with the concerned department teams and HOD as necessary for preparing Action Taken report and updating corrective measures
- Has experience in carrying out core internal audit procedures in the following key areas:
- Process mapping and identification of gaps in control
- Verification of stock and fixed assets
- Review of sales accounting
- Purchase audit
- Audit of expenses
- Factory Audit
This will be an Individual contributor role to start with, and a team would be built around this role holder.
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