Posted By

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P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 23 April 2024

138

JOB VIEWS

39

APPLICATIONS

6

RECRUITER ACTIONS

Job Code

1352312

Internal Auditor - Manufacturing Firm - CA

5 - 6 Years.Overseas/International/Delhi NCR
Posted 4 months ago
Posted 4 months ago

Internal Audit (Manufacturing)

- You will be part of the Corporate Management Assurance team and will be responsible for supervising the audit team and carrying out audits in the domain of sales, manufacturing, supply chain, inventory management, finance and commercial etc.

- To participate in the annual internal audit planning process, to ensure that audits are planned based on rolling plan, results of previous year's audits, risks etc.

- To supervise, support and work with external audit teams.

- To schedule audits/ prepare quarterly audit and resource plan in consultation with the CFO.

- Conduct complex and/or special audits.

- Make presentations to senior management on audit findings.

- Build relationships with stakeholders across organization.

- Work with the internal / external audit team in preparing/ finalizing high quality audit reports, in which each audit observation is supported with facts/ data, root cause and recommendations.

- Prepare quarterly executive summaries for senior management and presentation for the Audit Committee.

- Participation in selection/ evaluation of external auditors, together with the CFO.

- Participate in interview/ selection process on new hire for the department.

- Monitor the performance of the team on a continuous basis to identify key performers.

- Mentor and coach subordinates to develop the team's capabilities and build a robust succession pipeline.

KPIs & Dimensions:

- Timely conduct of audits as per the annual audit plan.

- Adherence to audit coverage versus scope.

- Adherence to Internal Audit Manual.

- Efficiency improvements recommended to the management.

- Timely preparation of Audit Reports, executive summaries, audit committee presentations etc.

- Adherence to Performance Management system timelines and guidelines.

- Employee training and development.

- Full utilization of SAP for internal audits to ensure maximum coverage.

Qualification And Experience:

1. CA with At least 5 years of working experience in Internal Control/ Internal Audit in manufacturing company. Began your career in a top tier audit firm before making the move into industry.

2. Broad understanding of business processes, process auditing and internal control concepts

3. Working flexibility as you will be required to travel if needed.

4. High level of ethics and integrity

5. Strong analytical skill required to identify risks and opportunities in the business.

6. Strong leadership and highly motivated to overcome challenges.

7. Excellent communication skills, both verbal and written.

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Posted By

user_img

P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 23 April 2024

138

JOB VIEWS

39

APPLICATIONS

6

RECRUITER ACTIONS

Job Code

1352312

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