Internal Audit Role - Manufacturing Firm - CA

Internal Audit - CA - Manufacturing - SAP Exposure

Your key responsibilities :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements

- Must Have knowledge in SAP and preferably from Manufacturing Industry.

Qualification : Only Qualified CA with 2 to 4 years of experience in the relevant domain.

Note : Candidate must have past or present experience from Manufacturing sector and in SAP.