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Urgent Opening Sr. Manager Internal Audit- Manufacturing & Export Co.
Full time
15,00,000 - 22,50,000 P.A

We have an urgent opening for Sr. Manager Internal Audit with a leading Manufacturing & Export Co. in Mumbai

Qualification: ONLY Qualified CA

Experience: 9+ yrs (Post qualification)

Job Location: Mumbai

Travelling involved: 70%

Candidates from Big 4/ CA firms who has handled manufacturing clients can also be considered.

If interested kindly share your updated resume along with expected CTC on

As a company deals with Frozen Food products candidate should be comfortable to visit the slaughter house for audit across pan India

Job Role:
Responsible for Internal Audit, Statutory Audit, Tax Related Matters, Internal, Risk, Factory Audit and finalization of annual accounts
Review and improve systems and procedures to increase efficiency and effectiveness.
Ensure compliance with all statutory and regulatory requirements with respect to, Service Tax, Income Tax, Corporate Tax (TDS, Return, Assessment).
Liasoning with external professional and various support business units.
Maintaining and updating legal, commercial contacts
Monitor the accounts receivable and identify the risk of bad debt timely.
Plan the audit, prepare the audit program & lead the allocated team for execution of the same
Supervise timely completion of assignments
Review and participate in the documentation of the work carried out and finalize findings, after mutual discussion with the teams
To review and finalization the audit assignments with the prior discussion with senior management.
Analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits / Process Reviews
Create / suggest modifications for the improvement of such Standard Operating procedures
Draft and present Internal Audit and Management audit reports.

Candidate Profile:
Must have in-depth knowledge of auditing & accounting standards along with good technical & industry expertise
Ability to prioritize work on multiple assignments & manage ambiguity
Should have capability of handling audit assignments independently
Strong verbal and communication skills, Clarity of thoughts and assertive
Effectiveness and creativity of written expression - logical, readability and conciseness
Good presentation skills and ability to respond promptly
Should be a team player with a proactive & result oriented approach
Strong leadership skills to deal with senior management, drive various meetings
Problem solving and conflict management skills
Ability to meet deadlines.
Experience in Plant Audits (Manufacturing Industry)

If interested kindly share your updated resume along with expected CTC on

Salary: 15,00,000 - 22,50,000 P.A
Industry: FMCG / Foods / Beverage
Functional area: Accounts , Finance , Tax ,
Role:Audit Manager
Role category:Finance/Audit
Key skills: Auditing Internal Audit
Any graudate:Any Graduate - Any Specialization
Post graduate:CA
Doctrate:Any Doctorate - Any Specialization, Doctorate Not Required
Please refer to the Job description above
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