Job Description
- Roles and Responsibilities :-
1. Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.
2. Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.
3. Assess adequacy and correctness of records associated with audit scope
4. Carry out adhoc reviews to investigate any area identified and as recommended by superior.
5. Review the business processes and ensure that internal control systems are adequate
6. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down
7. Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages
Support manager/ Team leader in preparation of audit reports/presentations
Desired Candidate Profile -
Qualification:
- CA / (with Internal Audit experience). CA With 1st and 2nd Attempt will b given Priority.
Work Experience:
- 4 to 6 years of work experience in manufacturing industry (preferably from Cement, or any process industry).
- Exposure to audits in sales and marketing will be preferred.
- Able to travel at least 15 days in a month
- Excellent Communication skills (written and oral);
- Knowledge of industry best practices
- Ability to meet stringent timelines / targets;
- Ability to use Excel, SAP and other advanced audit tools;
- Project management skills
Only Male Candidate Required.
Location - Mumbai.
Perks and Benefits :- Best in Industry.