Manager - Internal Audit

Role: Internal Auditor

Proposed Job Band: Manager

Qualification: CA / CIMA

Reporting Manager: CSFO and direct interaction with the Board of Directors

Desired Work Experience:

§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.

§ Capable to plan the preparation of an Internal Audit Calendar in discussion with the CSFO and initiate the internal audit of the specific area

§ Capable of drafting the Internal Audit Report with findings for the Management

§ Can independently follow up with the concerned department teams and HOD as necessary for preparing Action Taken report and updating corrective measures

§ Has experience in carrying out core internal audit procedures in the following key areas:

o Process mapping and identification of gaps in control

o Verification of stock and fixed assets

o Review of sales accounting

o Purchase audit

o Audit of expenses

o Factory Audit

This will be an Individual contributor role to start with, and a team would be built around this role holder.

Job Type: Full-time

Pay: ₹100,000.00 - ₹125,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Paid time off

Work Location: In person