Manager Internal Audit

Year    MH, IN, India

Job Description

Responsibilities & Key Deliverables



To conduct Operational / Financial / Technical analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.

Process understanding

Checklist prepration

Data Collection & Analysis

Participate in opening meetings & closing meetings

Prepare Draft reports

Get action plans from Auditees

Maintain post audit documentation

Peer review

Present findings to Mentor/CIA/Domain Leads

Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience


CA with ~5 years IA exp in conducting process audits of procurement, sales, HR in a manufacturing entity Techno Commercial experience & auditing in a SAP environment

Industry Preferred



Preferred auditors who have manufacturing entity experience.

Qualifications



CA - 1st attempt

General Requirements



CA's with technical experience will be preferred.

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills, Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.

Quick learner, inquisitive, application of process knowledge.

Hard working, positive attitude, values alignment, result oriented execution, customer focus, team player.

Working knowledge of SAP.

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Job Detail

  • Job Id
    JD3836079
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year