Senior Manager/Manager - Internal Audit - Manufacturing Industry (4-5 yrs)
We have an urgent Opening with a reputed manufacturing Industry for Sr Manager/Manager Internal Audit for Indonesia and Thailand location.
Candidates from India who want to move these locations preferred.
- Performing Internal audit of functional areas as per annual audit plan.
- Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's and finalize risk with process owners. Incessantly monitor the ICS, identify process gap & suggest corrective actions to be taken for bridging the gap.
- Following up the noted audit concerns with user department till report finalization at management level.
- Coordination with statutory auditors and other stakeholders.
- Working on group fixed asset register in MIS module preparation, reconciliation of asset heads, physical verification, capitalization, uploading in FAR module.
- GST analysis overseas procurement through forwarders, agency services, Vendor Management, Invoice approval, refinement of contracts, finalization of balance sheet heads, preparing monthly MIS reports, provision for taxation, MIS reports.