Assistant manager internal audit

Looking for Internal Auditors from Manufacturing companies(B. Com)

Job description :

Organizing and overseeing internal audit in accordance with audit plan Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan. Review of internal financial controls placed by management, identify process to automate and preventive internal controls Preparation of Risk assessment registers, presentation of audit summary for Board meeting Review management response provided by concerned divisions and finalising internal audit report Finalising audit scope, scheduling and co-ordination with external internal audits Managing team of auditors, training subordinates

Skills :

Sound knowledge of accounting and internal audit Knowledge of advance Excel Good communication skills – verbal & written Comfortable with travelling/ outstation visits (1-2 visit in a quarter) SAP exposure (optional)