Manager - Internal Audit

Roles & Responsibility

- Assess the company's risks and the efficacy of its risk management efforts and create risk mitigations plans

- Ensure that the organization is complying with relevant laws and statutes

- Evaluate internal control and make recommendations on how to improve

- Identifying shortfalls or gaps in processes

- Promote ethics and help identify improper conduct

- Assure safeguards

- Investigate fraud

- Communicate the findings and recommendations

- Co-ordination with the Internal auditors and providing appropriate feedback on queries and future course of actions to be taken.

- Presenting and explaining the Internal audit report to the Board of Directors

Functional Competencies:

- Knowledge of Ind AS & IGAAP.

- Knowledge of GST Model.

- Knowledge of Annual Audit, Knowledge of direct & indirect taxation.

- Knowledge of treasury operations, knowledge of accounting.

- Data accuracy.

- Sound Knowledge of SAP.

- Sound knowledge of MS Office.

- Knowledge of Import and export Accounting rules and regulations.

Educational Qualification:

CA/CMA, M.Com