Z-1641 | Assistant Internal Audit Manager (Team Leader)

Preferable from CA firms & will not take any examination leave if still perusing CA.

B.com/ CA Student

1. Well understanding of various process of manufacturing and trading industry
2. Identification of various risk associated with the process such as Income leakage, documentation gap etc.
3. Exp. of linking accounts with the process and identification of gap
4. Experience of checking and analysis of evidence and supporting  documents
5. Having knowledge of drafting of SOPs related to various industries specially manufacturing companies
6. Understanding business as well operation models of clients and addressing concerns and need of the clients
7. Internal audit area covered HR, Assets , Inventory audit, Profitability statements logistic audit , expenses analysis & accounting function etc.
8. Review of Adequacy of internal control and suggestion for improvement of the same
9. Review adherence to defined SOP’s and applicable statues and understanding of gap
10. Prepare internal audit report independently along with overall recommendation for improvements
11. Presentation for management/aduit committee on overall assessment of internal controls and its weakness
12. Dealing with clients and resolving issues arising during course of audit
13. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc.