Internal Auditor - CA Commercial

About the role

Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. Perform comprehensive and systematic audits of various aspects of the manufacturing company, including financial statements, operational processes, inventory management, procurement procedures, production, and safety protocols.

What you'll do

• Collaborate with management to identify key areas to be audited and establish audit objectives and scope
• Conducting Audits: Perform comprehensive and systematic audits of various aspects of the manufacturing company, including financial statements, operational processes
• Recommend measures to mitigate risks and improve internal controls
• Analyze trends, anomalies, and patterns to identify areas of concern or opportunities for improvement
• Reporting: Prepare detailed audit reports summarizing findings, conclusions, and recommendations

What you need

• Internal controls
• Financial reporting
• Audit
• Risk management
• Data analysis
• Compliance

Good to have

• Internal audit
• Financial statements