Senior Executive/Manager – Internal Audit – Manufacturing Firm – CA

HR Visionary; Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

A consulting firm is looking for a Senior Executive/Manager in Internal Audit located in Mumbai. The candidate will conduct internal audits across departments and ensure compliance with standards. Responsibilities include developing audit plans, preparing reports, and making strategic recommendations. The ideal applicant is a fresh or semi-qualified CA with 4-5 years of relevant experience, especially in manufacturing. Strong analytical and communication skills are essential for this role.

Qualifications

• CA or semi-qualified with experience in Internal Audit/Risk Advisory.
• Strong knowledge of audit standards and internal controls.
• Ability to work independently and in a team.

Responsibilities

• Conduct internal audits of all departments and functions.
• Evaluate internal controls and risk management processes.
• Prepare detailed audit reports with recommendations.

Skills

Analytical skills

Problem-solving

Decision-making

Communication

Interpersonal skills

Audit software proficiency

Microsoft Office Suite

Education

Fresh CA or semi-qualified CA

4-5 years of post-article ship experience in Internal Audit

Tools

Audit software

Microsoft Office Suite

Job description

COMPANY REJECTS STATUTORY AUDIT EXPERIENCE. ONLY MANUFACTURING Function audit.

Position: Senior Executive/Manager Internal Audit

Location: Fort, Churchgate, Mumbai

Job Type: Full-time

Industry: Manufacturing

Key Responsibilities

• Conduct comprehensive internal audits of all departments and functions within the corporate office and plant.
• Evaluate the effectiveness of internal controls and risk management processes.
• Develop and implement audit plans and programs.
• Prepare detailed audit reports with actionable recommendations.
• Collaborate with management to ensure compliance with regulatory requirements and internal policies.
• Identify areas for process improvement and provide strategic recommendations.
• Assist in the development and implementation of internal audit methodologies and tools.
• Conduct follow-up audits to monitor the implementation of audit recommendations.

Specific Experience Requirements

• Internal Audit of Marketing expenses, Intercompany transactions, HR & payroll, HR & payroll software audit, Fixed asset, Sales force management, Sales invoicing, Accounts & Finance, Plant Audit, Receivable management, Book closure process.
• IFC Testing of entities in the Trading industry, Enzyme production, and Stationery manufacturing.
• Concurrent Payroll Audit of firms in the logistics industry.
• RCM designing for a stationery manufacturing entity.
• Providing recommendations to clients for improvement in internal controls, process implementation, identifying cost leakages, and cost savings.

Qualifications

• Fresh CA or semi-qualified CA with 4-5 years of post-article ship experience in Internal Audit/Risk Advisory services.
• Strong knowledge of internal audit standards, risk management, and internal controls.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficiency in audit software and Microsoft Office Suite.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience in the manufacturing sector is preferred.

Preferred Experience

• Experience in consulting work for Internal Audit for manufacturing companies.
• Experience in internal audit of all departments and functions of corporate and plant environments.