Manager - Internal Audit - Manufacturing/Infrastructure Firm - CA

Description:

Designation: Manager Internal audit

Location: Delhi

Candidate Profile:

- Chartered Accountant

- Age: No bar.

- Experience minimum 1-2 years of post-qualification experience of Internal audit preferably in manufacturing and infrastructure industry.

- Experience of drafting and monitoring Risk management frameworks, IFC and SOP will be an added advantage.

- Working knowledge of Direct and Indirect taxes, Labor laws.

- CTC: Rs. Depending on the experience

- A self starter who can work with minimum guidance.

- Good written and verbal communication skills.

- Familiar with IT software MS Office, SAP, Tally

Job description:

- Carry out Risk based internal audits as per the internal audit plans.

- Supervise internal audit teams and provide guidance during audit.

- Review Statutory compliance pertaining to Income tax, GST and labor laws.

- Discuses audit findings with process owners and agree on an action plan for implementation of audit recommendations.

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible

- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

- Coordinates work with Risk, Legal & Compliance, Finance, Operations.

- Plant and other control-related activities with others within Internal Audit

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Assess, evaluate and promote compliance to internal direct policies.

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Ability to prepare IFC Framework & testing

- Ability to prepare Standard Operating Procedures

- Finalize Internal audit reports