Senior Role - Internal Audit - Manufacturing Industry - CA

Job Description:

Senior Level Internal Auditor Role with a leading conglomerate group company.

Experience- 15-20 years

Qualification - CA 1st Attempt only

Industry - MANUFACTURING

- Managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle

- Prepare and deliver reports that detail the findings of the audit and the auditing process

- Help to create the company's annual audit plan

- Obtain, examine, and assess accounting records, past reports, information, flowcharts, etc.

- Engage in ongoing learning about the standards, guidelines, best practises, equipment, and methodologies applicable to your industry

- Manage the execution of each individual audit specified in the audit plan to guarantee the greatest level of customer satisfaction and service quality

- Inform top management proactively of any major internal control, compliance, or governance-related risks or exposures that need immediate attention

- Recruit, hire, and keep a high-performing audit team with exceptional knowledge, experience, ethics, and integrity

- Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.

- Adequacy and correctness of records, associated with audit scope.

- Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.

- Perform audit closing meeting with the process owners and senior management.

- Support manager/Team leader in preparation of audit reports/presentations.

- Obtain periodic implementation status from the auditee for the audits performed in past.