Internal Auditor - Manufacturing Firm - CA

- Support Head - Internal Auditor to prepare an annual audit plan and strategy for the organization.

- Support in developing audit programs, schedules, systems and procedures in order to meet departmental objectives.

- Ensure proper planning of audit process for all job sites, plants and the R&D center in consultation with Head - Internal Auditor

- Obtaining, analyzing and evaluating Standard operating procedures (SoP), reports, flowcharts etc.

- Support in-update and maintain audit policies and procedures.

- Regularly evaluate/update the effectiveness of internal accounting procedures and operating systems and controls.

- Regularly update/evaluate Internal Audit's after benchmarking industry best practices

- Collaborate with Auditing agency in Risk Assessment Process

- Ensure execution of internal audits in accordance with the approved annual audit plan.

- Support in Finalization of Audit Reports for Audit Committee presentation

- Monitor effectiveness of internal controls; provide monthly analysis including corrective & preventive actions.

- Identify loopholes and recommend risk aversion measures.

- Work across the organization to freeze top enterprise risks and its mitigation plan