Internal Auditor

Somany Ceramics Ltd

3 - 5 years

0 Lacs

morbi gujarat india

Posted:1 week ago| Platform:

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Skills Required

manufacturing audit risk management effectiveness reliability compliance audits ceramics accounting documentation reports data software auditing regulations

Work Mode

On-site

Job Type

Full Time

Job Description

Experience

3-5 years experience in Internal Audit

Industry exposure required - Manufacturing sector

Qualification

B.Com or M/Com or Semi qualified ( CA Inter or CWA Inter ) or MBA Finance

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
To complete the Operation/Process Audits of Somany ceramics plants and JV plants.
PV of the Somany warehouses and the JV warehouses.
Complete all the internal audit scope as per the annual Audit plan.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Document the process and audit findings report.
Conduct follow-up audits.
Co-ordinate with external internal auditors.
Perform Follow-up audits and prepare action taken report.

Key Skills & Competencies

Proven working experience as Internal Auditor.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules and regulations applicable in India
High attention to detail and excellent analytical skills
Sound independent judgement.

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