Manager - Internal Audit - Pharma/FMCG/Auto - CA

Manager- Internal Audit

Manager-Internal Audit ( Delhi/ NCR) for a very large and global Indian MNC growing rapidly in domestic as well as global markets. CA with minimum 5 years of well rounded experience in all aspects of Internal Audit, risk and corporate governance process.

Key Responsibilities :

Internal Audit is responsible for supporting and monitoring timely completion of the internal audit process for the entire organization including different Business Units, plants, R&D Center, and Zonal offices. This includes liasoning and coordinating with internal / external auditors so as to ensure regular assessment and review of internal controls, systems, procedures and corporate governance process followed by the various departments within the organization

Strategic Responsibilities

- Support Head - Internal Auditor to prepare an annual audit plan and strategy for the organization.

- Support in developing audit programs, schedules, systems and procedures in order to meet departmental objectives.

- Ensure proper planning of audit process for all job sites, plants and the R&D center in consultation with Head - Internal Auditor

- Obtaining, analyzing and evaluating Standard operating procedures (SoP), reports, flowcharts etc.