General Manager - Internal Audit - Manufacturing Firm - CA

Hiring CA with 17 years of experience for the role of GM - Internal Audit for Chichvad (Pune) location.

Roles:

1) Timely completion of IA plan

2) Closure of all open point

3) Automation of manual process wherever applicable..

4) Responsible for planning , scpoing of IA plan prepared at the start of the year.

5) Ensure closure of open points on quaterly basis.

6) Hire and coach all the team members and create awareness about controls and compliance.

7) Responsible for managing good relationship across stakeholder

8) Works in partnership with other functions to ensure coordinated approach to audit activities.

9) Taking up special assignments as required by management.