Head - Internal Audit & Risk Management - Mfg

Accountabilities:

1. Preparation of the internal audit plan and internal audit budget.

2. Audit completion and follow-up activity.

3. Coordination and communication of risk management, compliance program and internal audit activities.

4. Facilitating Risk management and compliance.

5. Review of business process improvements and automation of controls.

Educational Qualifications:

Minimum qualification required as Chartered Accountant. Qualifications such as Certified Internal Auditor & Certified Information Systems Auditor will be an added advantage.

Functional Skills:

- Knowledge and expertise in the internal audit process.

- In-depth knowledge of risk management concepts and best practices

- Expertise in data mining and data analytics

- Hands on experience with data analytical tools such as ACL, Idea.

- Understanding of applicable laws & regulations.

- Knowledge of ERP software - SAP

- Expertise in Advance Excel & PowerPoint

- Excellent report writing and presentation skills.

Personal Characteristics and Behaviors :

- Must be energetic & self-motivated individual.

- Should be driven to deliver results on time

- Should have high degree of integrity and ethics.

- Should be adaptable to dynamic business scenarios.

- Excellent inter-personal and communication skills