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Nilkamal
Assistant Manager Internal AuditNilkamal • Mumbai, India
Assistant Manager Internal Audit

Assistant Manager Internal Audit

Nilkamal • Mumbai, India
17 days ago
Job description

Looking for Internal Auditors from Manufacturing companies(B.Com)

Job description :

  • Organizing and overseeing internal audit in accordance with audit plan
  • Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
  • Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
  • Review of internal financial controls placed by management, identify process to automate and preventive internal controls
  • Preparation of Risk assessment registers, presentation of audit summary for Board meeting
  • Review management response provided by concerned divisions and finalising internal audit report
  • Finalising audit scope, scheduling and co-ordination with external internal audits
  • Managing team of auditors, training subordinates

Skills :

  • Sound knowledge of accounting and internal audit
  • Knowledge of advance Excel
  • Good communication skills – verbal & written
  • Comfortable with travelling/ outstation visits (1-2 visit in a quarter)
  • SAP exposure (optional)


Skills Required
Internal Audit, Accounting, Sap
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Assistant Manager Internal Audit • Mumbai, India

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