Joint Manager Internal Audit - Manufacturing - Delhi - CA -Batch 2014 - 2019 - Internal Financial controls for the organization and its subsidiaries - Test key controls defined in the Risk and control metrics and agree and follow up on remedial plan with the respective business units - Co-ordinate with external auditors and process owners to ensure quality review and timely release of the audit report - Act as advisor / consultant to the management in improving processes and governance, assist in preparing management and audit committee updates - Provide awareness training to the users of GRC tool for the effective usage of the tool and also address their queries whenever required - Follow up of the updated status on pending Management Action on Internal Control Issues - Prepare and communicate MIS to the business unit head on a timely basis - Follow up for seeking update on all open internal audit observations where management comments require updation - Handle the ATR (Action Take Report) tool updation for all the business units of company and its subsidiaries - Prepare the annual audit plans along with the assistance of head of the department - Perform In house audit work end to end independently. This includes on field visits, audit reviews, `reporting and communicating results to concerned teams - Responsible for GRC Process Controls Data Analytics - Track auto scripts run and delivered in the SAP system for access control and process control functions - Monitor & prepare report on anomalies on key controls and ensure closure for process - Coordinate with SAP developers for the script corrections in case of any anomalies - CSA roll Out - Identify key controls for each process - Upload key controls in smart CSA Tool with mapping to respective process owners - Review, monitor and follow-up for compliance on monthly or quarterly basis - Obtain half yearly signed CSA certificates from the Finance /Business Heads - Conduct management mandated internal audits for various business units - Should have awareness of Internal Auditing standards to ensure Compliance and ability to Identify Risk - Provide assistance to the head of the department on the preparation of the Senior Management presentation - Provide data for the quarterly audit plan meeting and highlight the findings

Delhi NCR

Joint Manager - Internal Audit - Manufacturing Firm - CA 

Joint Manager - Internal Audit - Manufacturing Firm - CA  ,Job Description for Joint Manager - Internal Audit - Manufacturing Firm - CA  in iWorks Solutions in  Delhi NCR for (3-8) years of experience. Apply Now!

Job Description for Joint Manager - Internal Audit - Manufacturing Firm - CA  in iWorks Solutions in  Delhi NCR for (3-8) years of experience. Apply Now!