Manager - Internal Audit - Infrastructure - CA

Qualification & Experience:

- Educational Qualifications - CA

- Years of experience - 5-8 Yrs. in Infrastructure (mandatory) Industry

Duties/Responsibilities/Activities

- Plan and execute risk based audits as per the audit plan, including independently handle drafting, discussion of audit report with senior management.

- Work on system improvements, process engineering and track implementation of remedial action plans.

- Participate in developing data analytics for continuous monitoring / forensics and assist in anti-fraud control reviews.

- Critically evaluate factory / site operations and report control deficiencies, revenue leakage, cost reduction opportunities and productivity improvements.

- Work on new age audit tools / CAATs and contribute towards maintaining high standards of audit practice.