Assistant General Manager - Internal Audit - CA

We're hiring for the profile of AGM - Internal Audit for Nagpur location.

Education/Exp: CA with 10-14 years of exp.

Reporting to: Head Lead Internal Audit.

Budget: 35 LPA (including variable).

JOB PURPOSE:

Provide assurance to the Management on the processes, compliances, governance, risks and systems in order to enhance efficiency and effectiveness of the processes, thereby, adding value to the Company.

Accountabilities:

1) Audit, Assurance and Risk Management.

2) Audit Universe and Annual Audit Scope Completeness for Project.

3) Compliances - Commercial & Contracts, Regulatory.

4) Audit Reports & Compliance Status Monitoring.

5) Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor's comments.

6) Return on Investments (Projects) - Continuous identification of areas for cost savings in projects and liaise with Management achieving them. Value savings reported by outsourced firms exceed costs incurred.

7) Tech savy and knowledge of AI, Power BI and other Analytic tools should be checked.

8) The person would be required to finalize the scope of audit, review the audit completion, review the sampling method of Outsourced Audit Teams.

9) Test Internal Financial Controls in accordance with ICAI guidelines.

- 10) Would be required to conduct SOP reviews and ensure the preparation and adequacy of the processes wherever gaps are noted.

11) Should be matured enough to handle multiple Senior stakeholders and make presentations to them (Multiple CEO pointer).

12) Travel need based - maybe 2 to 3 days in a quarter.

13) SAP IS MUST.