AddressInternal Auditor - Manufacturing Sector
Job Responsibilities:
- Opening meeting with auditee's
- Audit field work
- Preparation of draft audit report & discussion with auditee's
- Preparation of final audit report
- Follow-up for corrective actions
- Preparation of audit summary reports for Top Management
- Review of business processes for efficiency & controls, including transactional controls.
- Root Cause Analysis.
- Information technology audit, including SAP audit, Access controls, Master Data controls etc.
- Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances
- Branch audits
The candidate should have adequate knowledge in the following areas:
- Internal audit working
- Process Audit
- Sales Audit
- Purchase Audit
- Stock Audit
- Accounting and auditing concepts
- Statutory & Regulatory compliances
- Direct & Indirect Taxes
- Stock verification
- SAP and Microsoft Office
- Should be a qualified CA
