Assistant Manager Internal Audit

Nilkamal Limited; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Nilkamal Limited is seeking an Internal Auditor for our manufacturing operations. The role involves organizing and overseeing internal audits per the audit plan, with plant and store visits to assess operations and suggest policy changes.

You will ensure there is no revenue leakage, verify statutory compliance, and identify internal control gaps. The incumbent will review internal financial controls, identify automation opportunities, and prepare risk assessment registers.

Qualifications

• Bachelor of Commerce or equivalent with understanding of internal audits.
• Knowledge of Excel and internal audit concepts.
• Willingness to travel is required.

Responsibilities

• Organizing and overseeing internal audit in accordance with audit plan.
• Review of operations by visiting plants and stores and recommending policy changes.
• Ensure no revenue leakage and adherence to statutory compliance; identify control gaps.
• Review internal financial controls and identify automation opportunities.
• Prepare risk assessment registers and present audit summaries to the Board.
• Review management responses and finalize internal audit reports.
• Coordinate with external/internal audits and manage audit kickoff.
• Manage and train the audit team.

Skills

Accounting

Internal Audit

Advanced Excel

Travel Availability

Education

B.Com

Job description

Looking for Internal Auditors from Manufacturing companies(B.Com)

• Organizing and overseeing internal audit in accordance with audit plan
• Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
• Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
• Review of internal financial controls placed by management, identify process to automate and preventive internal controls
• Preparation of Risk assessment registers, presentation of audit summary for Board meeting
• Review management response provided by concerned divisions and finalising internal audit report
• Finalising audit scope, scheduling and co-ordination with external internal audits
• Managing team of auditors, training subordinates

Skills :

• Sound knowledge of accounting and internal audit
• Knowledge of advance Excel
• Comfortable with travelling/ outstation visits (1-2 visit in a quarter)