Role & Responsibilities

• Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations
• Development of policies, procedures, risk assessment, control framework, operating models and process optimization
• Strong domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.
• Risk consulting as per established standards and keeping a track on industry updates
• Obtain, evaluate and analyze previous reports, data, flowcharts, etc.
• Determine internal audit scope and develop annual plans
• Planning & delegating work for the team and self based on the requirement
• Conduct the follow-up audits to monitor management's interventions
  

Knowledge & Skill Set

• Accounting Standards, Audit Standards & Internal Audit Standards
• Internal Audit Experience is must
• Companies Act
• IT System Operations
• High attention to the details and excellent analytical skills
• Good verbal and written communication skills
  

Should be willing to travel as internal audit will require travel to Palghar.

Qualification
Qualified CA/CMA, Semi Qualified CA/CMA, CIA, MBA with internal audit experience

Salary Range: 6-8 LPA