Internal Audit Role - CA/ICWA

Job Purpose

1. Lead/ manage/ execute periodic in-house risk-based internal audits, management audits, IT audits, etc of various functions of the Group's businesses & activities globally across over 8 countries and 25 manufacturing sites in diversified manufacturing sectors/products i.e. mainly fertilizers, polymers, textiles, and chemicals.

2. Coordinate with globally outsourced auditors (internal, IT, and others) across various countries/units

3. To promote compliance with Group's policies, procedures, and systems across Group's businesses & activities and add value thereof

Core Responsibilities

Policies & Procedures

- To participate in Group's internal audit function and develop global annual internal audit plans based on risk assessments & group internal audit requirements.

- Formulate and practice sound internal audit processes and procedures

- Establish and communicate the scope and objectives for the audit to concerned members

Internal Audit Function

- Conduct risk-based internal audits of business processes and systems

- To assess controls, operational efficiencies, and compliance with selected policies, procedures, and regulations including any special task/ projects

- Resolve audit challenges and develop modifications for suitable coverage and timelines

- Conduct audits to evaluate whether the policies and processes are designed and operating effectively and provide pragmatic recommendations

- Perform special reviews/audits as per management requirements

- Perform and coordinate IT audits

Qualification :

- CA - Mandatory

- CISA / CIA / ICWA- as an additional qualification

Experience

- 2-5 / 5-10 yrs. experience with knowledge of risk-based internal audits including planning, techniques, test, and sampling methodology involved in conducting audits of process-driven manufacturing organizations in fertilizers, polymers, textiles, and chemicals industries

- Internal Audit experience in manufacturing industries or Big 4 / large internal audit/risk advisory organizations

Skills / Knowledge / Competencies

- Latest internal and management audit techniques using IT/audit tools

- Knowledge of a variety of reporting procedures, regulations, and laws

- Leadership skills

- Integrity & strong ethical values

- Good business acumen & aptitude for the understanding of manufacturing processes

- Process Orientation, Eye for detail.

- Creative & having the ability to innovate concepts

- Result Oriented

- Planning and Time Management

- Effective Communication and Inter-personal Skills

- Critical Thinking and Analysis

Certification / Software

- Excel

- Word, PowerPoint

- Oracle & other ERPs