Senior Manager - Internal Audit - Supply Chain/Revenue/Category Finance/Corporate Firm

- Execution of Internal Audit plan as per organization requirement.

- Understand business & industry issues/trends. Identify areas requiring improvement in the business processes to enable the preparation of recommendations.

- Test the adequacy of internal control systems laid down, validated process compliance, and performed root cause analysis.

- Prepare comprehensive Internal Audit Reports on significant findings and gave suitable recommendations for the strengthening of company's risk management systems;

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem-solving techniques.

- Check regulatory compliances and the process of discharging of statutory mandates;

- Help in identifying and plugging gaps in the IT system.