Description:
- CA with 18-25 years of experience in Internal audit, risk management, and compliance. Manufacturing industry experience.
- Sets objectives for the department based on the medium-term objectives and monitors the same at regular intervals.
- Guides audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in training and evaluating staff; and taking corrective actions to address performance problems.
- Directs the identification and evaluation of the organizations risk areas and oversees the development of the annual Audit Plan.
- Identify/suggest improvement & cost savings opportunities, prepare audit findings and make suitable recommendations.
- Interacts with team and prepares annual plan for internal audit activities to meet set objectives.
- Discusses with statutory auditors about the annual audit plan and gets approval from Audit committee.
- Strong understanding of internal control frameworks, including developing risk control matrices, guiding the team, and performing control assessments.
- ERP or particularly SAP knowledge (Mandatory Requirement).
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