Internal Audit Manager - Manufacturing Plant - Ca (8-8 Yrs)

JD - Internal Audit
- CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,
- Good understanding of internal controls and have exposure to risk based Internal auditing,
- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,
- Can do audit planning and manage it effectively.
- Having knowledge of Internal Control Policy drafting, SOPs
- Good Communication skills and ready to travel In and outside India.
- Exposure to SAP/ERP is must.
- Exposure of SOX compliance or J.SOX Compliances
-Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD.
- Perform different audit tasks which include preparation, paperwork, and other associated reports.
- Participate in the development and implementation of policies by providing short and long-term planning.
- Recommend different methods that could help to enhance and improve control procedures.
- Perform other related assignments as assigned by the management.
Qualification - CA (mandatory)
This is a plant based role and only those who are willing to work there should apply.
Compensation - Max 22 Lacs