Audit Manager

About:

- Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.

- Evaluate internal controls, policies, SOPs, and recommend process improvements.

- Conduct financial, operational, and compliance audits to detect irregularities or fraud.

- Review of compliance tools and necessary action on non compliances in timely manner

- Review Internal Financial Controls (IFC) and ensure compliance with statutory requirements.

- Prepare detailed audit reports, highlight key findings, and present to management/Audit Committee.

- Ensure timely follow-up and closure of audit observations of internal auditors

- Periodic review of compliances and reporting to management on time to time for non-compliances