Internal Auditor - CA Commercial
On-siteMumbai, Maharashtra, India
Job Summary
Develop an annual internal audit plan based on risk assessments and regulatory requirements, then conduct comprehensive audits of financial statements, operational processes, inventory, procurement, production, and safety protocols. Identify control deficiencies, analyze data trends to uncover anomalies, and ensure compliance with applicable laws and industry standards. Prepare detailed reports presenting findings to management and the audit committee, while tracking the implementation of recommendations and verifying corrective actions. Participate in fraud investigations and collaborate with cross-functional teams to enhance internal control best practices.
Required Qualifications
- Qualified Chartered Accountant
- Thorough understanding of auditing standards
- Thorough understanding of financial reporting principles
- Thorough understanding of internal controls
- Thorough understanding of risk management concepts
Desired Qualifications
- Previous experience in internal auditing, preferably in a manufacturing or industrial environment
- Experience with risk assessment
- Experience with compliance
- Experience with data analytics
- Familiarity with manufacturing processes
- Familiarity with associated risks
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
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