Internal Auditor at Fosad Consulting

An International Lubricant Manufacturing company is looking to hire an Internal Auditor for its operations.

The ideal candidate should be able to:

• Carry out internal audit assignments allocated for various business processes.
• Process mapping & identifying process-level controls, risks and process gaps (design/effectiveness)
• Assess the design and effectiveness of financial, operational & compliance processes for manual and automated controls.
• Ensure business compliance with operating procedures (SOP) / policies
• Review of PR's, CSQ's, FnF, Employee claims, and Credit Notes and check validity of the claim as per the company's policy.
• Follow up audit is conducted to review the implementation of agreed plan of action.
• Prepare monthly/adhoc MIS in standard template and raise any open issues.

Qualifications:

• CA / Semi-Qualified CA
• CISA, CIA or other relevant certification is a plus
• 3 years of post-qualification relevant experience in Internal Audit of reputed organizations.
• Exposure to audits in the Manufacturing Industry is a MUST.