Reporting: Vice President - Legal, CS, Compliance & Internal Audit JOB DIMENSIONS: - Determining internal audit scope and developing annual audit plans - Ensure completion of the internal audit plan as per approved audit memo for the year. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Support investigations from Ethics & Integrity ACTIVITIES: - Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special audits. - Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance - Monitoring actions to be taken from internal audit reports & group audits - Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures. - Conduct end to end investigations including, document and data analysis, interviews , reporting, managing investigation partner, if required. - Assist in other activities of the function as and when required ACCOUNTABILITIES: - Identify and assess the risks incurred by the company and issue recommendations for risk reduction. - Ensure proper compliance with laid down systems, procedures, and practices. - Ensuring completion of internal audit, internal control, and investigation projects as per timelines REQUIRED PROFILE: - CA with 5-7 years of experience in Internal Audit. - Investigation experience of minimum 2 years. - Knowledge of risks, controls & processes in manufacturing industry will be an added advantage - Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data - SAP knowledge is a must, should be able to work with different IT tools for audit - Should have eye for detail

Mumbai

Manager - Internal Audit - Manufacturing Industry - CA 

Job Description for Manager - Internal Audit - Manufacturing Industry - CA  in Talent Corner HR Services Pvt Ltd in  Mumbai for (5-10) years of experience. Apply Now!