Corporate Audit-Mumbai

Work Experience:

• Fresher to 4 years of work experience in manufacturing industry (preferably from Cement, or any process industry).

• Exposure to audits in "sales and marketing" will be preferred.

:

• Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.

• Assess adequacy and correctness of records associated with audit scope

• Carry out adhoc reviews to investigate any area identified and as recommended by superior.

• Review the business processes and ensure that internal control systems are adequate

• Ensure compliance to various statutes, accounting standards and company procedures and policies laid down

• Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages

• Support manager/ Team leader in preparation of audit reports/presentations.

• Able to travel at least 15 days in a month.

• Excellent Communication skills (written and oral)

• Knowledge of industry best practices

• Ability to meet stringent timelines / targets

• Ability to use Excel, SAP and other advanced audit tools

• Project management skills