Description: Role Objectives : - Assist in Internal Audit Services in developing and executing the annual audit plan, and take a lead role in the day-to-day execution of internal audits - Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of control, and governance processes - Responsible for working closely with the co-sourcing team on engagement basis including supervision - Development of the annual Internal Audit plan in line with the planning framework - Responsible for developing data analytics queries on in-house tool - identifying data analytics, data pattern analysis, logic definition for query and dashboard, quality testing of the exception reports - Lead investigations assigned to IA on need basis - Responsible for preparing presentation deck for quarterly Audit Committee meeting. - Responsible for ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted. - Responsible to execute IFC test of operating effectiveness engagement Key Responsibilities : Planning : - Plan and conduct the opening meetings with auditee to explain the scope & objectives of the audit engagement to auditee & provide an overview of all steps in the audit process - Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks & controls within the business processes - Identify and carry out pre-planning work to narrow down on the focus areas Fieldwork : - Responsible as Lead auditor during the fieldwork - Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology - Perform audit tests and prepare working papers in accordance with professional IIA standards and TGB IA methodology IA Methodology- : - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings - Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies - Plan and conduct closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues - Guide and supervise the team members who are part of the engagement Reporting : - Responsible for preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. - Stakeholder benefit associated with the same. Providing Inputs & working on business case Desired Candidate Profile/Experience : - Minimum 5 Years' of relevant experience preferably in FMCG Industry - Strong commercial acumen and analytical skills - Individual Contributor, ability to take initiative and drive projects - Strong Communication & influencing Skills - Working knowledge of SAP - Experience in audits related Cyber Security & Manufacturing or Experience in Data Analytics will be preferred - Professional in Accounting or Internal Auditing (preferably a CA from Big 4 Internal Audit team. CIA or CISA is an advantage. Note: For your candidature to be considered on this job, you need to apply necessarily on the redirected career page of the company as well.

Bangalore

Tata Consumer Products - Manager - Internal Audit/S&OP & Cyber Audits 

Job Description for Tata Consumer Products - Manager - Internal Audit/S&OP & Cyber Audits  in Tata Consumer Products Limited in  Bangalore for (5-6) years of experience. Apply Now!