Industry– Manufacturing 

Qualification– CA (FIRST/SECOND ATTEMPT)

Experience – Internal Audit Experience for Manufacturing Units.

Location- Mumbai/Kolkata/Bangalore 

Number of Vacancies - 2

Senior manager / AGM - Audit

Note- Should be open to travel to different office/plant locations

• Compile and implement the annual Internal Audit plan.

• Ensure complete, accurate and timely audit information is

Job Description:

• Identify and assess areas of significant business risk.

• Execute field audits

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

• Perform audit closing meeting with the process owner and senior management.

• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. reported to Management and/or Risk Committees.

• Support manager/Team leader in preparation of audit reports/presentations.

Other Requirements:

• Should be open to travel to different location/plant location.

• Ability to meet timelines/targets

• Ability to use SAP and other audit tools