Senior Internal Auditor - Manufacturing Firm

Senior Internal Auditor (Manufacturing):

- You will execute internal audits under the direction of the Head of Internal Audit & Support to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project.

- Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations.

- Lead reviews to assess the accuracy of the financial statements.

- Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes.

- Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation.

- Prepare reports based upon audit results, audit documentation, and management action plans defined to address observations noted.

- Maintain business management timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.

- Update Head of Internal Audit as needed on audit progress and potential issues in a timely manner.

- Work closely with the Head of Internal Audit for the area of expertise to analyze issues with global/regional/local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.

- Assess the efficiency and effectiveness of actions implemented to address audit issues.

- Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.

- Articulate understanding of business areas under review and demonstrates thorough test work and solid rationale for potential audit issues.

- Develop an open and honest working relationship with those being always audited and maintain a professional approach. Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

- You will be the key point of contact with those being audited. Displays leadership and project management skills to complete quality work on time with budgeted resources.

Qualification And Experience:

1. CA with 5-7 years of professional experience in an audit related role within a large corporation's internal audit department preferred with FMCG/Manufacturing experience preferred.

2. General knowledge of risk/control frameworks (COSO, COBIT) preferred.

3. Sarbanes-Oxley experience preferred.

4. US GAAP/IFRS experience preferred.

5. SAP knowledge preferred.

6. Goal-oriented and outgoing with strong interpersonal and teamwork skills

7. Strong written and verbal communication skills.

8. Ability to think and work analytically.

9. Ability to develop strong and lasting relationships with all levels of management.

10. Must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader.

Contact Person Name, Address & Nos.:

P.G. Ganesh
Partner
Perfect Placer
Mobile: 8368469496