Internal Auditor

Requirements :

Post : Internal Auditor (Officer / Sr. Officer

Experience : 2-5 years

CTC 4 -5.5LPA

Qualification : CA Intermediate / Graduate or Master Degree

Brief description of job (With particular reference to KRAs) :

Supporting the Seniors / Audit Head in internal audit functions of group company’s audit.

Day to day preventive audit compliance check.

Independently discussion and closing of audit findings with the auditee.

Assist seniors in consolidation and drafting of internal audit report.

Presenting audit report to the management with detail process understanding.

Keep track of implementation of Audit Issues.

Periodical reporting of open audit observations to the SBU / companies head.

Detail-oriented and ability to handle sensitive financial information.

Any special skills of significance for the position :

Ability to utilize a diverse range of learning and development interventions

Good communication and analytical skills

Hands on with Excel and PowerPoint.

Odoo & SAP ERP skilled preferable.

Industry type / Reference company :

Manufacturing and engineering based industry candidate OR reputed CA Firm only