Manager - Internal Audit - Auto/Mfg/Industrial/Infra

Manager - Internal Audit

Department - Internal Audit

Reporting to - GM - Internal Audit

Qualification - CA

Specialisation Good Communication, Excellent Observation, Report Preparation

Behavioral Competencies :

Business Perspective/Acumen, Creativity and Innovation, Functional Expertise,

Leading change

Responsibilities

Carrying financial and Operational audit areas independently.

Lending support in evaluating and improving the effectiveness of risk management and control processes.

Assisting in the development and improvement of Standard operating procedures for key business processes.

Finalizing internal review plan of the organization.

Finalizing of annual internal audit plans for external agency.

Bringing up the audit findings and recommendations with user department and Sr.Management team.

Monitoring the timely implementation of the management's action plan.

Liaisoning with the concern heads of the respective departments to ensure the completion of audits within prescribed guidelines.

Finalizing the executive summary of internal audit report for audit committee.

MANDATORY REQUIREMENT - PROCESS AUDIT

SUBJECT : Manager - Internal Audit