Manager/Chief Manager - Internal Audit - CA - Mfg/Agri

Position - Manager/Chief Manager (Internal Audit)

Locations - Corporate Office at Gurgaon- /Plants at Mangalore / Goa / Paradeep

Functional Reporting - Head Internal Audit

Job Role : 

The person will be responsible to support Head Internal Audit in planning and execution of internal audits for the Agri-Business Group Companies & other Companies of the Group as per the approved Audit plan.

Duties & Responsibilities :

- Support Head Internal Audit in preparation of Annual Audit plan,

- Responsible for auditing as per Scope of work for in-house internal audit team for all the companies assigned,

- Liasoning with Outsourced Auditors for planning, execution and reporting,

- Coordination with process owners, management & audit committee,

- Responsible for in-house Enterprise Risk Management strategy, Developing & monitoring the Risk Management policy, maintaining the Risk register & half-yearly risk profiles updating,

- Development of in-house LOAM & SOP- s, where required & updation thereof,

- Directly supervise the Internal Audit Team.

- Internal Financial control (IFC) of listed companies.

- Internal control over Financial reporting (ICFR) for unlisted companies.

- Working for automation of internal audit software & IFCs.

- Undertaking any special audits mandated.

Experience and skills required :

- Must have been working as internal auditor in a manufacturing organization and have strong experience in Audit & Financial Control.

- Should have strong conceptual and execution strengths and experience in building robust and effective Internal Audit delivery strategies.

- Ability to work independently with minimal supervision

- Excellent Communications, Coordination and Interpersonal skills.

Qualification & other requirements :

- CA with a minimum of 8-10 years of work experience in Audit Role of a mid-size Company in a manufacturing set-up.

- Preferred age: < 37 years.

- For position at Gurgaon, experience of working in Corporate environment is essential.