Deputy General Manager - Internal Audit - Conglomerate

About our client:

Our client is a well known Indian Conglomerate into businesses ranging from FMCG, chemicals, aviation and textiles.

Purpose of the role:

- This position drives business performance by providing objective assurance and recommendations for improving Group's operations and internal controls. This position helps the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

- The job requires interaction with Promoters, Managing Directors, CEO and Heads of Businesses, Marketing, Plant Operations and other Service Functions, as well as interaction with Managers down the line throughout the organization. Significant contact is also required outside the organization with the external firms carrying out Internal Audit for planning, execution and monitoring their work.

Specific Roles & Responsibilities:

- Identify and evaluate risk areas covering all significant processes and provide comprehensive inputs for the development of a Risk-Based Annual Internal Audit Plan

- Manage execution of Internal Audit Plan and Co- ordinate with external consultants on Audit related areas.

- Ensuring quality of Audit Reports ( depth & coverage ) and correctness / consistency of data furnished, emphasis on Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage ( Operational, Financial, Compliance, Reputation, Fraud Risk)

- Communicate the results of assignments through written reports and oral presentations on a timely basis to Management / Group Internal Audit Head

- Follow up of Open Actionable- s with concerned Process Owners

- Data analysis to identify System; Process- People related gaps, if any

- Review of Compliance to the Chart of Authority (COAs) and Standard Operating Procedures (SOP- s) across all the Divisions

- Conduct Special Audit as per the Directives of Management

- Reviews of MIS prepared and presented by the Process Owners

- Essential Competencies:

- In depth knowledge of operational risks; governance and control techniques and should demonstrate technical competence in related domain

- Should have strong analytical ability to understand the diverse complex business issues, identifying root causes and recommending solutions including Problem Solving skills

Technical Competencies:

- Should be well versed with SAP (ERP)

- Should have working experience of Audit Tools, such as, ACL; Idea; etc. which shall be an added advantage

Ideal Candidate:

As an ideal candidate you are a qualified CA/MBA Finance with 15+ years of experience in forensic audit with chemical background. As an individual you have strong communication and presentation skills; can multitask and and work independently on initiatives.