Manager - Internal Audit - Automobile/FMCG/Logistics/Pharma

Responsibilities:

- Support Head - Internal Audit in development of risk, compliance and audit related policies, procedures and standards for the organization

- Monitor adherence to the defined policies, procedures and standards by reviewing all financial and business systems & processes for their adequacy

- Support Head - Internal Audit in finalizing the Annual Audit Plan for the organization as per the finalized audit scope (finalized by the Audit Committee)

- Conduct independent and comprehensive audits as per the Annual Audit Plan through the use of appropriate audit tools and procedures

- Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues

- Ensure that exceptions reported in earlier audits are actioned upon and closed as per plan

- Prepare audit reports and appraise top management of audit findings and risk assessment analysis

- Conduct special / follow-up audits as per the directions of Head - Internal Audit

- Ensure proper maintenance of all audit working papers

- Work on various special projects / reports as directed by Head - Internal Audit

The candidate must be passionate about Internal Audit & open to travelling.

Industry: Open