Sr. Executive/JM/AM- Internal Audit

2 weeks ago


Morbi, Gujarat, India Somany Ceramics Full time ₹ 8,00,000 - ₹ 24,00,000 per year
  • M/Com or Semi qualified ( CA Inter or CWA Inter ) or MBA Finance

Role & responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • To complete the Operation/Process Audits of Somany ceramics plants and JV plants.
  • PV of the Somany warehouses and the JV warehouses.
  • Complete all the internal audit scope as per the annual Audit plan.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audits results and document process.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document the process and audit findings report.
  • Conduct follow-up audits.
  • Co-ordinate with external internal auditors.
  • Perform Follow-up audits and prepare action taken report.
  • Understanding of Manufacturing sector working.
  • Knowledge of auditing techniques and methodologies
  • Sound knowledge of MS Office and SAP.

Preferred candidate profile

The Candidate is required to objectively add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of IA Standards, accounting procedures and sound judgement.

The candidate should be at comfort, in working at manufacturing environment and must demonstrate at work, a strong challenger mind-set with proven abilities to work with Cross-functional teams and influence critical stakeholders on key pillars of the Internal Audit strategy.

  • Proven working experience as Internal Auditor.
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations applicable in India
  • High attention to detail and excellent analytical skills
  • Sound independent judgement.


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