DGM - Internal Audit - Building Materials & Solutions

We do have a Job opportunity in one of the leading building materials and solutions for 70+ years and has achieved market leadership by developing and marketing the most sustainable and relevant products which are future-ready, high quality, and have innovation at its core.

Required Qualification:

Qualified Chartered Accountant Experience Required: 13 -15 years

- Experience in internal audit, preferably working in Manufacturing sector with exposure to dealing with dealing Big Audit firms.

- Experience on data analytical tools.

- Risk management, ERM implementation etc. shall be added advantage.

- Prerequisite- 50% of time on travel.

- SAP exposure mandatory.

- Exposure to IFC would be an added advantage.

- Forensic audit experience

Responsibilities/Deliverables:

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine internal audit scope and develop annual plans.

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

- Prepare and present reports that reflect audit's results and document process. Facilitate and coordinate implementation of audit observations.

- Act as an objective source of independent advice to ensure validity, legality and goal achievement.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and audit committee.

- Document process and prepare audit findings memorandum.

- Conduct follow up audits to monitor management's interventions.

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

- Ensure action to taken on the Audit findings and provide guidance if required.

Key Skills/Competencies:

Functional:

- Hands on experience in internal audits of manufacturing: With SAP ERP expertise in FICO/SD/MM Module

- Presentation of audit observations etc.

- Information gathering from stakeholders

- Co-ordination capability with outsourced internal auditors

- Well versed in auditing, accounting, internal audit standards,

- Reporting compliances by usage of tools.-

- Compliance, Risk etc.

Preferably working in Manufacturing sector with exposure to dealing with Big Audit firms only can apply.