Manager - Internal Audit - Chemical

4 - 10 Years

Gujarat

Posted 5 years ago

#Internal Audit #Audit #CA #Compliance

Industry - Manufacturing and Production

Job Type - Permanent

Job Description - Responsible for finance, system and process audits for the organisation

Client Details :

Our clients are a listed chemical multinational catering to both Indian and international markets. With an employee base of 2200+, global turnover of 3000+ cr and catering to more than 6000 clients, they are amongst the most reputed names in the chemical industry.

Description

Reporting directly to the Head - Internal Audit you will be responsible to

- Obtain CSAs from Business Finance Heads and complete compliance with IFC

- Obtain top 5 risks with mitigation plans from CRCO and ensure compliance with ERM

- Review draft SOPs and ensure standard formats followed across the company

- Perform review of IT audit - Application

- Develop | run analytical scripts and introduce continues process monitoring

- Explore full potential of audit tools and develop dashboards

- Explore and identify new tools in audit process

- Analyze expenses for authority limits and recommend revised limits

- Review access control mechanism and introduce automation

- Identify cost savings through special projects

- Conduct feedback survey for improving Auditee satisfaction

- Train and develop colleagues. Prepare succession plan

Profile

You are a

- Qualifed CA/CISA/DISA/CIA/MBA - Finance

- Have relevant 4 - 10 years of experience in internal audit

- Clear and quick fact-based decision making

- Extensive technical knowledge and skills in the above fields combined with solid broad business skills and experience

- Experience in advising, problem analysis, developing recommendations and closing actions

Job Offer

- To be a part of a growing chemical business

- Best in class compensation and benefits

- Great work culture and continual growth opportunities

Contact - Jyoti Agrawal

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HR at Michael Page

Last Login: 11 October 2022

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