Senior Manager - Internal Audit - CA/CIA - Manufacturing Plant

Key Responsibilities:

Conducting Audits:

- Internal auditors perform financial and operational audits to assess the effectiveness of internal controls, risk management systems, and financial reporting processes.

Analyzing Data:

- They analyze financial records, accounting documentation, and other data to identify discrepancies and areas for improvement.

Identifying Risks and Inefficiencies:

- Internal auditors assess risks to the organization and identify areas where operations could be improved.

Making Recommendations:

- They provide recommendations to management on how to improve internal controls, reduce risks, enhance efficiency, and ensure compliance.

Reporting Findings:

- Internal auditors prepare reports for senior management and other stakeholders, communicating audit findings and recommendations.

Ensuring Compliance:

- They review and analyze corporate data to ensure legal and regulatory compliance.

Evaluating Internal Controls:

- Internal auditors assess the effectiveness of internal controls that safeguard company assets.

Investigating Fraud:

- Internal auditors may be involved in investigating potential instances of fraud