Assistant Manager – Internal Audit (Manufacturing Industry)

Org Wise

4 years

6 Lacs

hyderābād

Posted:4 weeks ago| Platform: GlassDoor logo

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Skills Required

audit manufacturing risk assessment planning scoping research testing documentation data scheduling management analytics effectiveness accounting

Work Mode

On-site

Job Type

Part Time

Job Description

Job Profile:

Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
Participates in scheduling activities with other members of the Audit management team.
Establish audit objectives to be discussed at a pre-audit meetings and confer with the leadership.
Develop and present value-added recommendations and process improvements to senior management.
Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.

Credentials:

CA or ICWA Inter with 4+ years experience in internal audit function in a large manufacturing company.
Previous experience in a audit firm will be an added advantage.
Good analytical and problem-solving skills
Good understanding of business processes, accounting systems, audit methodologies/techniques, annexures, schedules etc.
Willing to travel to sites.

CTC – 6 LPA

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