Senior Manager - Internal Audit - CA/CIA - Manufacturing Plant

Job4Sure Consultant

0 years

0 Lacs

Andhra Pradesh India

Posted:1 month ago| Platform:

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Skills Required

audit manufacturing audits effectiveness controls risk management reporting data analyze accounting documentation efficiency compliance reports

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities Conducting Audits: Internal auditors perform financial and operational audits to assess the effectiveness of internal controls, risk management systems, and financial reporting processes. Analyzing Data They analyze financial records, accounting documentation, and other data to identify discrepancies and areas for improvement. Identifying Risks And Inefficiencies Internal auditors assess risks to the organization and identify areas where operations could be improved. Making Recommendations They provide recommendations to management on how to improve internal controls, reduce risks, enhance efficiency, and ensure compliance. Reporting Findings Internal auditors prepare reports for senior management and other stakeholders, communicating audit findings and recommendations. Ensuring Compliance They review and analyze corporate data to ensure legal and regulatory compliance. Evaluating Internal Controls Internal auditors assess the effectiveness of internal controls that safeguard company assets. Investigating Fraud Internal auditors may be involved in investigating potential instances of fraud (ref:iimjobs.com) Show more Show less

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