DGM/AGM - Internal Audit & SOX - Manufacturing Sector - CA

Internal Audit

- Develop and execute an internal audit plan based on organizational risks and priorities

- Conduct audits of financial, operational, and compliance areas to identify areas of risk, inefficiencies, and opportunities for improvement

- Review and evaluate the effectiveness of internal controls, policies, and procedures

- Prepare audit reports and recommendations to management for corrective actions

- Monitor the implementation of audit recommendations and assess their effectiveness

- Provide advisory services to management on risk management, governance, and internal controls

J-SOX:

- Responsible for creating and implementing a comprehensive SOX compliance program that covers all aspects of the organization's financial reporting controls.

- Responsible for monitoring and evaluating the effectiveness of the organization's internal controls to ensure compliance with SOX requirements and identifying deficiencies in the controls and implementing corrective actions.

- Works closely with internal and external auditors to ensure that SOX compliance requirements are being met. Providing documentation and other information needed for audits and addressing any findings or recommendations from audits.

- Responsible for reporting to senior management on SOX compliance program, including any findings or recommendations,

Others:

- Managing the Schedule of Authority for the Group

- Managing the access review in SAP from SOD conflict

- Driving the ERM for the group along with mitigation plan with the leadership team

- Coordinating & presenting the agenda for monthly ATAC meeting

Key Result Areas (List the key deliverables that quantify successful performance in the role):

- Ensuring the Internal controls are in place and working effectively.

- Ensuring compliances to laws, regulations and policies and SOA

- Ensuring J-SOX compliances for YRC reporting