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01/11 HR
HR at Michael Page

Views:1851 Applications:37 Rec. Actions:Recruiter Actions:0

Manager - Internal Audit - Chemical (4-10 yrs)

Gujarat Job Code: 629909

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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Women-friendly workplace:

Maternity and Paternity Benefits

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