Assistant General Manager - Auditing - Manufacturing Firm

Assistant General Manager - Auditing - C.A/CMA Inter)

We are Assistant General Manager Auditing for our client manufacturing company in Coimbatore.

Qualifications CA/ ICMA Inter.

Experience 10-15 Years as Internal Auditor in Manufacturing Company.

Responsibilities:

- Performing the full audit cycle including risk management and control management over operations' effectiveness,.

- Financial reliability and compliance with all applicable directives and regulations.

- Determining internal audit scope and developing annual plans aligned with the organization's goals.

- Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee from time to time.

- Identify and assess key risks facing the organization.

- Plan and prioritize audit engagements based on risk assessments and organizational priorities.

- Lead and manage the internal audit team.

- Ensure the team is adequately trained on audit methodologies and relevant industry standards.

- Oversee the execution of internal audit engagements.

- Ensure that internal audit activities comply with relevant laws, regulations, and professional standards.

- Work with senior management to ensure effective risk management processes are in place.

- Preparation & Submission of Audit findings and recommendations to senior management and the Board/Audit.

- Committee on fixed Intervals.

- IFC Implementation.

- Identify opportunities for process improvements within the internal audit function.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Stay abreast of technological advancements to enhance audit processes.

- Collaborate with the audit committee to address key audit and risk management concerns.

- Ensure the independence of the internal audit function.

- Work closely with other departments to provide insights and recommendations for improving internal controls and operational efficiency.

- Collaborate with external auditors to ensure a coordinated and efficient audit process.

- Provide necessary documentation and information to external auditors.