Senior Manager/Manager - Internal Audit - Manufacturing Industry - CA

Sr Manager/Manager Internal Audit_Manufacturing Industry_Thailand- CA must

- CA Preferred with minimum 3yrs of experience (post articleship)

- 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.