Job Description

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:

o Process mapping and identification of gaps in control

o Verification of stock and fixed assets

o Review of sales accounting

o Purchase audit

o Audit of expenses

o Factory Audit

This will be an Individual contributor role to start with, and a team would be built around this role holder.

Job Type: Full-time

Pay: ₹100,000.00 - ₹125,000.00 per month

Benefits:

Health insurance Leave encashment Paid time off
Work Location: In person