Assistant Manager/Specialist - Internal Audit - EPC/Engineering Industry - CA

Job description

Position: Assistant Manager Internal Audit - Well know Engineering / EPC Based Company

- Corporate office Based in Mumbai

Candidates only from Indian Conglomerates Indian Manufacturing background

SAP is mandatory / Power Bi Added Advantage

Ready To Travel Anywhere India & GCC Countries

Location : Mumbai

Individual Contributor Role

Responsibilities:

- Support internal audit program by extensive and efficient use of data analytics and internal audit tools, including ad hoc and automated analytics.

- Automate the performance and testing of internal controls.

- Independently execute audit assignments maintaining overall quality of deliverables, processes and completion of projects within budgeted timelines.

- Ensure compliance with the audit methodology, quality and standardization of the outputs including the audit reports and findings.

- Support co-source partners and consultants engaged by Voltas IA and ensure their deliverables are met

- Ensure that the internal audit activity maintains its independence and objectivity.

- Internal Final Control Testing

- Client Engagement

- Issue tracking

Risk Assessment and Controls:

- Analyse and assess risks and identify controls in place to mitigate identified risks.

- Assess effectiveness and efficiency of control environment.

Audit Committee:

- Organize meetings with Division senior managers and leadership team in preparation for the audit committee.

- Presentation to audit committee and liaison with Secretarial department for the meeting.

- Ensure compliance with Audit Committee Terms of Reference.

- Draft minutes of the AC meetings.

Teamwork:

- Monitor and develop competencies and soft skills of audit team.

- Improve audit methodology and tools.

IT Systems:

- Understand the major inter dependencies between financial and other IT systems from an audit perspective.

Professional qualification : CA / Chareterd Accountant with Experience Must : 3 + Years of Experince in Audit department / Audit firms

Ready To Travel Anywhere India & GCC Countries

- SAP is Must

- FIVE Days work Company