Internal Audit CA- Manufacturing

Nilkamal; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Nilkamal in Mumbai is seeking a seasoned internal audit professional to organize and oversee audits in line with the annual plan. You will visit plants and stores to review operations, recommend policy changes, and implement new systems to strengthen controls.

The role requires strong accounting and internal audit knowledge, advanced Excel skills, and excellent communication. Willingness to travel 1–2 times per quarter and SAP exposure are desirable assets.

Qualifications

• Strong knowledge of accounting and internal audit principles.
• Proficiency in advanced Excel features.
• Excellent verbal and written communication.
• Willing to travel to plants and stores (1-2 visits per quarter).
• SAP exposure is a plus.

Responsibilities

• 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

Accounting knowledge

Internal audit knowledge

Advanced Excel

Communication

Travel willingness

SAP exposure

Tools

SAP

Job description

Role & responsibilities

• 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

Preferred candidate profile

• Sound knowledge of accounting and internal audit
• Knowledge of advance Excel
• Good communication skills verbal & written
• Comfortable with travelling/ outstation visits (1-2 visit in a quarter)
• SAP exposure (optional)