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POST A RESUME Recruitment 2022 - Manager Internal Audit - Tarapur Apply soon

Last modified: 31 May 2022 12:36:46 GMT

Full time

Role : Manager Internal Audit

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SkillSet: internal audit, statutory compliance, management.

Dear Candidate,

We are hiring forManager Internal Audit


Experience: 5.0 Year(s) To 10.0 Year(s)

Salary: 10.00 LPA TO 12.00 LPA

  • Tarapur

- CA or CA-Inter with 5-10 years of experience in Manufacturing.

- Person will be responsible for conducting internal audit in plant and to examine, analyze and interpret internal audit report and present data to the management for corrective action.

- Identify the location for auditing and prepare an audit calendar for the financial year

- Conducting physical verification of all assets on monthly/quarterly basis.

- Inventory analysis and conducting physical verification on sampling basis.

- Review scrap sales and other sales from the factory and ensure it is going out from the factory with proper documentation.

- Verify inward and outward records of the factory on monthly basis.

-Auditing all inter-company and intra-company transactions such as sale, purchase, transfer, petty cash, payment etc.

- Auditing all departmental input-output production processes including wastages.

- Checking booking of expenses and material consumption on real time basis for all locations.

- Auditing payroll results and statutory payments such as PF, ESIC, PT, MLWF etc. and ensure it is as

per the statutory and company policies.

- Collect and analyze data to detect deficient controls, duplicated effort, pilferage, or non-

compliance with laws, regulations, and management policies.

- Material consumption with respect to Stores and purchase, verifying purchase with PO, Invoices and GRN.

- Evaluation of all existing SOPs and internal controls and recommendation for improvements.




Desired Profile

10 Years



How to Apply

This is a online aggregated job, Apply online to visit the Company website to apply online.

Application End date. 25 Jun 2022

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