Senior Manager – Internal Audit – CA

Rainbow HR Consulting Services; India; On-site; Full time

Job summary

A consulting firm is seeking an Internal Auditor responsible for executing internal audits across various business processes in the manufacturing sector. The ideal candidate should have a CA qualification and 7-8 years of relevant experience. Responsibilities include conducting field audits, analyzing control gaps, and providing recommendations for improvements. Excellent communication skills and proficiency in SAP and Microsoft Office tools are essential. The position requires frequent travel (100-110 days annually) to meet stringent deadlines.

Qualifications

• 7-8 years of experience in internal audit, especially in manufacturing sectors.

Responsibilities

• Execute field audits according to defined scope and timelines.
• Analyze data to identify internal control gaps and compliance issues.
• Provide inputs for enhancing internal control systems.
• Lead preparation of audit reports and presentations.

Skills

Excellent Communication skills

Knowledge of industry best practices

Ability to meet stringent timelines

Multi-tasking skills

Proficiency in SAP and audit tools

Computer literacy

Education

CA (1st & 2nd Attempt)

Tools

SAP

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

Role

This position will be primarily responsible for performing of internal audits across various Business processes / 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 Attempt)

Experience

7-8 years

Location

New Delhi

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. Analyses the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.
3. 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 meeting with the process owners and senior management.
6. Lead in preparation of audit reports/presentations.
7. Obtain periodic implementation status from the auditee for the audits performed in 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