Manager/Senior Manager - Internal Audit - Cement - CA

Location: New Delhi

- Chartered Accountant with 4-6 years of internal audit experience

- Lead and execute internal audit review as per the approved Internal Audit Plan

- Assisting in preparation of Annual Internal Audit Plan

- Attend Audit Opening and Closing Meeting. Review of audit progress, field work, draft report and presentation of key audit findings to Senior Management

- Travel to various factory sites to facilitate audits

- Tracking & timely review of implementation status of agreed recommendations

- Sharing implementation status with Senior Management

- Review of process/ SOPs and preparation of DOA of company as well as its subsidiaries' Internal Audit Charter

- Preparation of SOP's

- ERM framework and update risk universe by identifying key organisational risks

- Define mitigation strategies, detailed action plans, assigned responsibilities, and set implementation timelines

- Conduct an annual risk refresh by incorporating emerging risks & updating mitigation strategies

- Performed ongoing risk assessments to identify new risks arising from business scenarios

- Revise the Internal Audit Charter and multiple Standard Operating Procedures (SOPs)

- Defining scope and coverage of IA plan, and securing Audit Committee approval

- Facilitate audits, including participation in audit opening and closing meetings, and review of audit reports.

- Present key audit findings to Senior Management and the Audit Committee