Chartered Accountant (Ca) – Manufacturing Industry

Qualification: Chartered Accountant (CA) Experience: 10-15 Years Department: Internal Audit / Finance Location: Noida Sector 158, UP Job Summary: We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance. Key Responsibilities: - Conduct internal audits as per the approved audit plan - Review and evaluate internal controls, processes, and systems - Identify key risk areas and recommend mitigation measures - Ensure compliance with company policies, SOPs, and applicable laws - Perform operational, process, and financial audits - Prepare audit reports highlighting observations and recommendations - Track and follow up on audit observations and corrective actions - Assist in SOX / IFC / ICFR reviews where applicable - Coordinate with statutory and external auditors - Identify opportunities for process improvement and cost optimization - Maintain proper audit documentation and working papers Required Skills & Competencies: - Strong knowledge of internal audit, risk, and control frameworks - Working knowledge of Companies Act, Accounting Standards, and Auditing Standards - Strong analytical, problem-solving, and documentation skills - Ability to understand and evaluate business processes - Proficiency in MS Excel, Word, and audit tools - Good communication and stakeholder management skills - High level of integrity, confidentiality, and professionalism Preferred Experience: - Experience in process documentation and SOP reviews