Qualification&nbsp;: Qualified CA / Engineer (Production) or MBA(Production) Industry exposure : Feed industry, Food industry, Aquaculture, Food processing, Manufacturing Language Proficiency : Tamil / Telugu The role will be responsible for : - Collaborate with Group IA Head to define the IA policy basis globally recognized IA frameworks, standards &amp; guidelines - Lead the exercise for identification / updation of audit universe and consult the Leadership Team to finalize the audit universe - Formulate the IA plan - Audit execution, reporting, follow up &amp; tracking - Driving deliverables for outsourced audit engagements Detailed Responsibilities : Audit strategy / Planning : - Understand the business and operations model for audit planning and scoping - Gain in-depth understanding of operations - activities, SOPs, MIS, systems, procedures, targets, benchmarks, challenges, etc. - Identify inherent risks within each function / operations area and define audit plans and duration with risk-based approach - Prepare annual, quarterly and monthly audit calendars and allocate the engagements - Periodic review of audit plans for alignment with business expectations Audit quality : - Initiate and implement effective auditing system to review all business operations and processes - Integrate best practices and systems into the audit programmes - Produce reports underlining the relevant problems and providing prospective ways out Audit Management : - Meticulous preparation of audit (operations) programme and data requests - Develop a concurrent audit programme for all operational areas e.g. production, SCM, inventory, processing, selling and marketing activities, etc. - Execute a root cause analysis programme on a concurrent basis for all operational targets, identify underlying factors causing targets to be missed, identify ways and means that can be deployed as preventives - Summarise all findings of the RCA for Top Management attention as part of business review meetings - Smooth conduct of audits and act as POE as per defined escalation matrix - Review audit reports and validate findings and highlight deviations - Discuss and finalise the audit reports with LT &amp; Group IA Head - Enforce and monitor adherence to actions committed for resolution - Ensure timely and effective closure of audit findings - Provide assurance on governance and controls - Ensure strict adherence to SOPs and Policies via regular and structured review mechanism - Develop a risk management framework for various critical functions to identify and develop risk mitigation strategy e.g. governance risks, compliance risks, operational risks, financial risks, strategic risks, etc. Stakeholder Management : - Constant engagement with LT to gather information on strategy, operational issues / priorities and for business understanding - Work with business management team to enhance IC, governance and risks management - Drive quality and accountability in deliverables from external agencies hired for audit / special assignments

Chennai

KCT Group - Lead - Internal Audit - Aquaculture 

KCT Group - Lead - Internal Audit - Aquaculture  ,Job Description for KCT Group - Lead - Internal Audit - Aquaculture  in KCT Group in  Chennai for (6-10) years of experience. Apply Now!

Job Description for KCT Group - Lead - Internal Audit - Aquaculture  in KCT Group in  Chennai for (6-10) years of experience. Apply Now!