• Perform risk-based annual internal audits for evaluating the effectiveness of controls in place.
  
• Execute and manage the audit assignments including performing field-work tests.
  
• Determine ways to cut costs and improve profitability.
  
• Evaluate effectiveness of internal controls and prepare audit reports with value-added recommendations for management.
  
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  
• Analyze financial statements, cost reports, and budgetary data to ensure accuracy and integrity. Verify that financial information is presented in accordance with relevant accounting principles and industry guidelines.
  
• Work closely with cross-functional teams, including finance, production, supply chain, and quality assurance, to gather relevant data and ensure cooperation during audit engagements
  
• Perform audits on stock and accounts across all branches.
  
• Stay up-to-date with industry trends, accounting standards, and regulatory changes. Continuously enhance audit methodologies and contribute to the development of internal audit best practices.
  
• May need to conduct audits during work hours / off work hours during sensitive audits.
  
• Role may require a lot of travelling on audit assignments across our branches.
  
• Any other job as assigned by management on a requirement basis.
  

Requirements

• Should be CPA with 5 years’ experience.
  
• Masters’ Degree in Accounting
  
• Fluent in use of Tally ERP 9 systems
  
• Proven experience in internal auditing, preferably within the manufacturing industry.
  
• Pro-active, willing to take responsibilities and take ownership of the job.
  
• Willingness to improve processes and procedures.
  
• Strong understanding of manufacturing processes, cost accounting, and inventory management.
  
• Analytical thinker with strong conceptual and problem-solving skills.
  
• Meticulous attention to detail with the ability to multi-task.
  
• Ability to travel from time to time across all branches
  
• Ability to work under pressure and meet deadlines.
  
• Ability to work independently and as part of a team.
  
• Excellent documentation, communication and IT skills.