Manager - Internal Audit - Manufacturing Industry - CA

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