Internal Auditor (CA) - Mandi , Gobindgarh (Punjab)

Modern Automotives

2 - 5 years

5 - 15 Lacs

Gobindgarh

Posted:1 day ago| Platform:

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Skills Required

Internal Audit Audit Planning plant audit Costing Audit Report Process Audit Stock Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location :- Mandi, Gobindghar, -Punjab

Objectives of this role

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Giving independent and objective assessments of the organisations operations, financial statements and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

Plan and execute audit engagements, including data analysis and testing.
Review financial statements and supporting documentation.
Evaluate internal control systems and ensure adherence to applicable Indian laws.
Perform risk assessments and internal control evaluations and detect discrepancies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present audit reports to stakeholders and shareholders.
Collaborate with external auditors during statutory audits and regulatory compliance assessments.
Monitor the implementation of audit recommendations and execute remedial actions.
Stay updated with the latest industry regulations and best practices in internal auditing.

Preferred candidate profile

Fulltime CA with audit experience in to Manufacturing industry / Auto industry
Open for Travelling
Male candidate is preferred

monikasingh@modernautomotives.com

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