Quotient Consultancy
Website:
quotientconsultancy.com
Job details:
Sr Internal Auditor -Mcom / Inter CA (MANUFACTURING )
PLEASE SHARE RESUME ONLY IF IT MATCHES TO THE REQUIREMENT
Opening for Leading Cloth Manufacturing Company
Head Office : BKC - Mumbai
Will Require to Travel Travelling to units required - wada, surat and daman
ROLE REQUIREMENTS | Experience: 8–12 years | Salary Budget: ₹10–15 LPA | Qualification: M.Com / CA Inter
Contact Person : Divya - qcprofile@gmail.com
Wassup : 9137265848
1 Develop and execute risk-based internal audit plans across business processes and units.
2 Review financial, operational and process controls and identify gaps, risks and control weaknesses.
3 Conduct transaction testing for purchases, sales, expenses, inventory, payroll and other key processes.
4 Verify adherence to approved policies, delegation of authority and internal control procedures.
5 Undertake audit visits to operating units at Wada, Surat and Daman as required.
6 Prepare audit observations with root cause, risk implication and recommended corrective actions.
7 Track closure of audit observations and follow up with process owners for timely action.
8 Coordinate with management and functional HODs during audits and discuss significant findings.
9 Identify opportunities for process improvement, leakage control and cost optimisation.
10 Maintain audit working papers, evidence and management action trackers.
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