Deputy Manager - Internal Audit - CA

Responsibilities

1. Lead internal audit engagements along with engaged audit firms, ensure stakeholder management and promote value of internal audits

2. Ensure appropriate communication of audit plan with BU / Function heads and alignment on scope and duration of audits

3. Ensure smooth conduct of opening and closing meeting with respective BU / Function / Plant heads

4. On site plant visit as per audit plan

5. Ensure monitoring and supervision of the ongoing audit assignments in line with agreed scope covering all significant risks

6. Ensure quality of work performed and providing support to external consultants as needed to ensure timely execution.

7. Ensure continuous monitoring of controls for key processes and controls

8. Horizontal deployment of key controls at process level across organization (Incl. subsidiaries)

9. Review of SOP and controls enhancement from risks and control standpoint

10. Administer control self assessment activity across the organization

11. Ensure monthly reporting of open observations to MD & CFO for timely closure and accurate reporting to audit committee

12. Ensure timely updation of internal control repository and risk registers

13. Administer Enterprise Risk Management (ERM) activity

14. Ensure monthly update on progress of mitigative actions against risks as per ERM risk register, facilitating risk owners in responding to risks

15. Perform special reviews or management reviews

16. Ensure basic controls reviews in subsidiary

17. Benchmark Internal Audit Dept. operations in line with ICAI-SIAs, IPPF standards and guidelines.

18. Facilitate Post Capitalization reviews.

19. Administer Internal Audit departmental budget

Qualifications

CA with 3+ years experience in Internal Audit profile from a manufacturing company