Consultant
5 days ago
Designation : Consultant
Position for : Internal Auditor
Location : Vadodara, Ahmedabad
Employment : Permanent
Reporting to : Engagement Partner
Job Profile & Responsibilities:
Internal Audit
- Coordination with Plant Audit Heads / Function Heads for Audit Plan Completion - Perform duties essential to attain internal audit scope of work.
- Internal Audit Execution - Conducting independently process & post audits as per the annual audit plan and management request.
- Internal Audit Report Discussion with Process Owners - Discussion of Internal Audit Report with Concerned departments for Management replies and Action Plan.
- Internal Audit Reports Finalisation - Drafting and finalising the internal audit report, ensuring that the issues are adequately communicated and supported with facts under the guidance of engagement partner/ senior team member.
Other exposure
- Automobiles Manufacturing Processes Knowledge - Strong knowledge of Automobiles Manufacturing Processes.
- Advance MS Excel knowledge in data analytics. MS PowerPoint Knowledge - Preparation & finalisation of PPT for Audit Committee Meetings and other presentations.
- Expert Knowledge of SAP & Accounting - Provide inputs to strengthen standard operating procedures (SOP), company policies, SAP controls & delegation of powers as part of the IA reports.
- Evaluation of management actions on previous audit reports and drafting of the Action Taken Report.
- Recommend methods to enhance and improve control procedures.
- Execute any other assignment as and when given by firm from time to time based on pre-occupation for the assigned project.
Other requirements:
- Chartered Accountant CA/CIA with at least 2 years core internal audit experience in Manufacturing, preferably Automotive Industry.
- Adequate knowledge of SAP-FI & MM and related modules, Data Analytical Tools, Excel & PowerPoint.
- Excellent Analytical, Communication, and Presentation skills.
- High Integrity and Ethical standards.
- Travel as per requirement and approval, if any.
Job Type: Full-time
Pay: ₹800, ₹1,200,000.00 per year
Application Question(s):
- What is your current CTC?
- What is your expected CTC?
- What is your total years of experience?
Work Location: In person
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