Manager/Senior Manager - Internal Audit - Risk Management

Opportunity with Aditya Birla. Please find below the JD

Designation : Manager/ Senior Manager - Risk Based Internal Audit

Qualification:

- BE / B Tech (Mechanical Engineering /Production /technical services / technical audit)

- CA / ICWA / MBA - Finance(with Internal Audit experience)

Work Experience:

- 8 to 10 years of work experience in manufacturing industry (preferably Cement, or any process industry)

- Exposure to process audits in manufacturing plants will be preferred.

- Exposure to audits in - sales and marketing- will be preferred.

Job Description:

1. Prepare risk based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within timeframe.

2. Prepare Risk Control Matrix (RCM) and Audit checklists.

3. Perform and monitorend to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

4. Well verse experience in performing integrated audits.

5. Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

6. Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan.

7. Prepare evidence based audit reports.

8. Conduct follow-up Audits to monitor specific Management interventions

9. Maintain audit recommendation tracker etc.

10. Prepare Audit Committee / Management updates / presentations.

Other requirements

Able to travel around 15 days in a month

Excellent Communication skills (written and oral);

Knowledge of industry best practices

Knowledge of various control frameworks

Multi-tasking skills;

Ability to use Excel and other advanced audit tools and SAP;

Excellent leadership and people management skills;

Project management skills;