Manager - Internal Audit - CA

Qualification- CA. Reqd. Post qualification experience- 5 yrs +

Industry exposure:- Relevant exposure in Internal Audit preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms/Big 4 etc.

Purpose of the Job:

To execute internal audits across Field, HO & Plants with the objective of reviewing controls and compliance within department procedures and statutory and company guidelines.

Job profile:

- To independently lead audit engagements

- To assist in planning and preparation of audit assignment and special projects

- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes

- To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review.

- To effectively and continuously communicate findings and recommendations to Senior Management

- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.

- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.

- Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations.

We would prefer candidates who are currently based in Delhi/NCR.

Tulika

9560508928