Associate Manager - Internal Audit - CA

Internal Audit ( Forensic Audit- SAP Expert)

Description:

We are seeking an experienced Chartered Accountant (2 to 4 years) to join our team as Associate Managerof Internal Audit, Governance & Risk Management. This role will be instrumental in strengthening our internal control framework, Investigations & special Audits based on forensic audit techniques and fraud prevention mechanisms that includes 30% domestic travel.

Key Responsibilities:

- Perform in-house audit / investigation as per the scope defined by management.

- Prepare Audit work program and risk control matrix and timely monitoring.

- Perform testing for Internal controls.

- Perform data analytics for major processes and resolve the exceptions

- Evaluate effectiveness of internal control systems and recommend improvements

- Ensure compliance with statutory requirements, internal policies, and industry standards

- Prepare detailed audit / investigation reports highlighting critical issues, risks, and suggested remediation plans.

- Present audit findings and recommendations to senior management.

- Documentation / Repository of working papers or files.

- Maintain relationships with stakeholders across plant locations and corporate functions