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Job Description
Internal Auditor in the Audit Domain.
Requirement :
Minimum Experience: 3 years of core internal audit experience specifically within the manufacturing industry.
Technical Skills: Hands-on exposure to SAP is mandatory.
Location Preference: Candidate must be a domicile of Maharashtra.
Qualification :
Preferred CA , Other qualifications like CMA, MBA can be considered if Core Internal Audit experience available.
:
- Execute Audits of Departments inside the Factory
- Collect, review & analyze Data / Information
- Identify risks & control lapses related to Business impact and discuss the same with Auditee
- Prepare Audit Report by giving suitable Countermeasures / Recommendations
- Follow-up on Countermeasure implementation status and closure
- Co-ordinate with ERP team for Automation and system improvements in SAP
- Execute Forensic & Special Audit Assignments, collect evidences and prepare Audit Report
- Prepare Management reports
- Mandatory exposure in SAP
Other Details :
Work timings - 7 : 45 am to 5: 20 pm
Working days - Monday to Friday (Monthly once (Saturday) : Half a day working)
Transport & Canteen facilities provided
Location - Chennai Plant ( Sriperumbudur)
Skills
Internal AuditAuditRisk ManagementCAErpCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
19 Dec 25, 02:44 PM IST
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