Z-1337 | Internal Audit - Assistant Manager

Industry : CA

Sub Department : General - Internal Audit

Department : Internal Audits

: Goregaon East

: Mumbai

: India

: 4.2 - 6.6 p.a (INR Lacs)

: 4 - 5 Year

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

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