Internal Auditor
- Aryan Hr Solutions
- 4 to 9 Yrs
- Mumbai
- 11 months ago
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Job Description
Dear Candidates,
Greetings from Aryan HR Solutions.!!!
We have your reference from Shine.com,
The brand which we are talking about is one of our Clients Company is almost 47 Years old organization, well established manufacturing or electrical metal components. Its BSE listed Org. HO in Mumbai & Plant at VAPI. Currently Hiring for Internal Auditor @ HO.
Position: Internal Auditor
Relevant experience 4-8 years
Qualification-CA (Qualified CA)
Age limit -30-40 years
Salary Budget-10-12 LPA
Location- Nariman Point, Mumbai
Job description:
Planning & execution of Audit Assignments at manufacturing & sales locations.
Study of various functional areas with focus on system adherence, improvements & Control effectiveness.
Audit of complete operation of Divisions based on different business cycles such as Procure to Pay, Order to Cash and Plan to Delivery.
Techno-commercial review of Costing procedures, Costing structures, Value analysis exercises, with the emphasis on cost reduction.
Ensure compliance of company Rules of Procedures of Management (RoP) and company policies and statutory obligations are strictly followed.
Identify non-value added activities & implementing potential cost savings/control ideas.
Interaction with other corporate functions on a regular basis with respect to compliance of various Corporate Policies and to ensure requirements of different auditee.
Getting acquainted with the various process cycles at all the Divisions of the company
To act as a facilitator for process improvement & interacting efficiently with auditee.
Strengthening of internal controls of Manufacturing units operations through regular control review such as:
Review of Inventory Management, Review of outside processing, Review of Procurement function, Review of Capital expenses, Review of Contract Labour function etc.
Ensuring compliance of Sales operations with respect internal controls through Review of credit control of dealers, Review of dealers account reconciliation, Review of cash discount, Review of overdue interest, Review of stock management etc.
Interested candidates please forward your updated resume on
For any further queries please feel free to contact on below given contact numbers.
Thanks and Regards
Poojalaxmi- Sr. Executive Talent Acquisition
Contact: hidden_mobile (Available on whatsapp) / hidden_mobile
Email:
Aryan HR Solutions.
Employement Category:
Employement Type: Full timeIndustry: Manufacturing
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Internal Auditor
Contact Details:
Company: Aryan Hr SolutionsLocation(s): Mumbai
Keyskills: techno commercial costing compliance internal audit rop rules of procedure corporate policies audits statutory obligations
Aryan Hr Solutions
Randstad India is a division of Dutch-based Randstad Holding NV, a Dutch multinational human resource consulting firm headquartered in Diemen, the Netherlands.
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