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Internal Auditor CA - Mumbai - Bangalore - Delhi

0.00 to 4.00 Years   Mumbai City, Delhi   07 Apr, 2022
SPRING HR SERVICES LLP
Job LocationMumbai City, Delhi
EducationNot Mentioned
SalaryRs 5 - 9 Lakh/Yr
IndustryManufacturing
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Dear,We have an Opportunity with a Manufacturing Unit, Looking out for a internal auditor from Manufacturing unit.Mandatory :-
    • CA 1st / 2nd / 3rd Attempt
    • Willing to travel within 15days a month
    • Candidates with Manufacturing unit will only consider.
    • Internal Audit
    1. Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.
    2. Analyze the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.
    3. Assess adequacy and correctness of records associated with audit scope
    4. Carry out adhoc reviews to investigate any area identified and as recommended by superior.
    5. Review the business processes and ensure that internal control systems are adequate
    6. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down
    7. Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages
    8. Support manager/ Team leader in preparation of audit reports/presentations.
    Location - Mumbai / Delhi / BangaloreExperience - 0-3 YearsIf interested, Kindly send your updated resume on hidden_email

Keyskills :
internal auditauditsap

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