Assistant General Manager - Internal Audit - Manufacturing - CA

Key Task & Accountabilities:

- Risk-based annual audit planning, aligned with business risks and approved by the Audit Committee.

- Defining Audit Scope and Audit Checklist.

- Audit quality assurance, including review of working papers, documentation standards, and consistent methodology.

- Timely completion of Audit assigned to self and team.

- Process review and Identification of control Gap, suggesting Mitigating controls.

- Validation and escalation of overdue corrective actions.

- Review of SOP, DOA and company Policies and its compliance.

- Review of Statutory and legal compliances and highlighting non compliances if any.

- Discussion and Closure of Audit finding with Process Owners, HOD, CFO.

- Preparation of Audit Committee presentation.

- Review of Risk and Control Matrix and carry out IFC testing.

- Enterprise risk and emerging-risk assessment, including operational, financial, compliance, technology, and fraud risks.

Important Competencies:

- Strong knowledge of internal audit, risk and control frameworks, statutory compliance, and corporate governance.

- Strong analytical, report-writing, and executive presentation skills.

- Effective stakeholder management, influencing, and communication skills.

- Sound understanding of manufacturing operations and associated business risks.