Manager – Internal Audit – Manufacturing Sector – CA

Rainbow HR Consulting Services; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A consulting firm in Mumbai is seeking an experienced auditor to conduct internal audits across various business processes in manufacturing sectors. The ideal candidate should be a Chartered Accountant with 7-10 years of experience, proficient in SAP and other audit tools. Key responsibilities include executing field audits, analyzing data to identify gaps, and preparing audit reports. This role requires excellent communication skills and the ability to travel up to 110 days a year.

Qualifications

• 7-10 years of experience in internal audit, preferably in manufacturing sectors.
• Ability to execute field audits independently.
• Analytical skills to identify control gaps and compliance issues.

Responsibilities

• Conduct field audits according to defined scope and timelines.
• Analyze data to identify internal control gaps and compliance issues.
• Prepare audit reports and presentations for management.

Skills

Excellent communication skills

Knowledge of industry best practices

Ability to meet stringent timelines

Multi-tasking skills

Proficiency in computer literacy

Using SAP and other audit tools

Education

CA (1st, 2nd or 3rd Attempt)

Tools

SAP

Word

Excel

PPT

Job description

Role

This position will be primarily responsible for performing internal audits across various business processes, manufacturing, and cement plants. In this process, the incumbent will be exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management, and Sales and Marketing, etc.

Department

Corp Audit

Qualification

CA (1st, 2nd or 3rd Attempt)

Experience

7-10 years

Location

Mumbai

Mandate / Specific Requirements

Internal Audit in manufacturing sectors

Job Description

1. Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.
2. Analyse the data to substantiate any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.
3. Assess the adequacy and correctness of records associated with audit scope.
4. Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.
5. Perform audit closing meetings with the process owners and senior management.
6. Lead in preparation of audit reports/presentations.
7. Obtain periodic implementation status from the auditee for audits performed in the past.

Other Requirements

• Able to travel around 100-110 days during the year
• Excellent communication skills (written and spoken)
• Knowledge of industry best practices
• Ability to meet stringent timelines/targets
• Possess multi-tasking skills
• Ability to use SAP and other audit tools
• Proficiency in computer literacy, and good command over Word, Excel, and PPT