Lead - Internal Audit - SAP/Oracle - CA

Internal Audit Lead / Chartered Accountant ( SAP / Oracle )

Roles and Responsibilities:

- Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.

- Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing documentary evidences based on defined sampling criterias, identifying and devising audit observations in concurrence with the auditees based on discussions during the course of audit.

- Prepare drafts audit reports which include the development of clear, constructive, and actionable audit recommendations to address the risks identified.

- Communicate the results of the audit and special projects through written audit reports to the management.

- Solicit conclusive action plan as part of management response to the issued draft audit report and finalize the report for circulation to Indorama Management team.

- Performs follow up reviews and supports the Regional IA Head in checking compliance to Control Self Assessments and various other audit related works as assigned by the Reporting Manager / Regional IA Head.

- Develops and maintains productive relationships with auditee management and within the internal audit department.