Suminter India Organics - Manager - Internal Audit

Manager Internal Auditor (Plant/Factory AC & Finance Auditor)

Job Description:

The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. The auditor will conduct audits across various departments & Locations, providing valuable insights to help improve operations and ensure compliance with applicable laws, regulations, and policies.

Key Responsibilities:

- Assist in identifying and assessing risks related to business operations, processes, and systems.

- Perform risk-based assessments to ensure the organization's objectives are met efficiently and effectively.

- Review and evaluate the adequacy of internal controls to prevent fraud, errors, and inefficiencies.

- Recommend improvements to enhance the overall control environment and operational efficiency.

- Help in Preparing audit reports, summarizing findings, and providing actionable recommendations.

- Ensure timely follow-up on corrective actions to address audit findings.

- Ensure the organization complies with relevant laws, regulations, and internal policies.

- Stay updated on changes in regulations and audit standards, advising the company on necessary changes.

- Report any irregularities, discrepancies.

- Work closely with other departments to understand processes and provide consulting on risk management and internal controls.

- Participate in initiatives aimed at improving audit processes and tools.

Experience:

- 3 to 4 years of experience in auditing, accounting, or related fields.

- Experience with risk assessments, control testing, and compliance audits.

Skills and Abilities:

- Strong analytical, organizational, and problem-solving skills.

- Excellent written and verbal communication skills.

- Familiarity with SAP S/4 HANA.

- Ability to handle confidential information with discretion and professionalism.

- Ability to manage multiple tasks and meet tight deadlines in a dynamic environment.

- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).