General Manager - Management Audit & Risk Management - CA

Responsible for both Internal Audit & Risk Management Function of the Company.

- Preparation of Annual Internal Audit Plan

- Assess process risks and develop risk based internal audit plans.

- Making plan presentation Business Leadership team relating internal audit observations and risk management.

- Monitor the progress of Internal audit across multiple engagements.

- Experience in digital audit documentation and audit engagement reviews.

- Experience in Audit analytics and exceptional reporting.

- Review of the audit observations & presentation to the functional heads of department.

- Follow up for implementation of audit observations & action plan.

- Identifying Key Risks as a part of Enterprise Risk Management

- Suggest mitigation plans for key operational & business risks.

- Coordinate with various functions and establish a comprehensive dynamic risk management.

Candidate

Qualifications: Chartered Accountant with a minimum of 10 years of experience in a Manufacturing sector or BIG Four audit firms with Internal audit exposure.

(MBA or Certification in risk management / IT audits / Analytics preferable).