trekW - Internal Audit Role - CA

Internal Audit

Job Purpose :

- Lead/ manage/ execute periodic inhouse risk-based internal audits, management audits, IT audits, etc. of various functions of the Group's businesses & activities globally across over different countries and manufacturing sites in diversified manufacturing sectors / products i.e. mainly fertilizers, polymers, textiles and chemicals.

- Coordinate with globally outsourced auditors (internal, IT and others) across various countries / units

- To promote compliance of Group's policies, procedures, systems across Group's businesses & activities and add value thereof

Core Responsibilities :

Policies & Procedures :

- To participate in Group's internal audit function and develop global annual internal audit plans based on risk assessments & group internal audit requirements.

- Formulate and practice sound internal audit processes and procedures

- Establish and communicate the scope and objectives for the audit to concerned members

Internal Audit Function :

- Conduct risk-based internal audits of business processes and systems

- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

- Resolve audit challenges and develop modifications for suitable coverage and timelines

- Conduct audits to evaluate whether the policies and processes are designed and operating effectively and provide pragmatic recommendations

- Perform special reviews / audits as per management requirements

- Perform and coordinate for IT audits

Qualification :

- CA - Mandatory

- CISA / CIA / ICWA - as an additional qualification

Experience :

- 2-5 / 5-10 yrs. experience with knowledge of risk-based internal audits including planning, techniques, test and sampling methodology involved in conducting audits of process driven manufacturing organization's in fertilizers, polymers, textiles and chemicals industries

- Internal Audit experience in manufacturing industries or Big 4 / large internal audit / risk advisory organizations

Skills / Knowledge / Competencies :

- Latest internal and management audit techniques using IT / audit tools

- Knowledge of variety of reporting procedures, regulations and laws

- Leadership skills

- Integrity & strong ethical values

- Good business acumen & aptitude for understanding of manufacturing processes

- Process Orientation, Eye for detail.

- Creative & having ability to innovate concepts

- Result Oriented

- Planning and Time Management

- Effective Communication and Inter-personal Skills

- Critical Thinking and Analysis

Certification / Software :

- Excel

- Word, Power Point

- Oracle & other ERPs