AddressManager Internal Audit/Risk Advisory (Manufacturing)
- Effectively perform the technical components of risk assessments to provide an accurate view of the organisation's current risk state.
- Perform end-to-end business process analyses and design.
- Gather, synthesize, and analyze data using appropriate tools and technologies.
- To assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- To understand the Organisation's business, interpret sector trends, and learn leading practices.
- Enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
- Conduct internal audits by leveraging approved processes and methodologies.
- To set the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data.
- Enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
- To form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research and participating in internal and external initiatives.
- To enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses.
- To enhance effectiveness of the client's ORM system analysis
- To leverage industry leading tools and frameworks to increase effectiveness of ORM solutions.
- Form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives.
- To leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
Qualification And Experience:
1. CA with Minimum 4+ Years of Experience Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clients or should be from the Manufacturing Industry.
2. Should have experience in working with the compliance / Internal Audit/Risk management function.
3. Strong knowledge of processes and systems in their respective area of operations
4. Strong knowledge and understanding of risks across Operational areas.
5. Should have the ability to multi-task and manage multiple projects.
6. Decision making with engagement management and seek to understand the broader impact of current decisions.
7. Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
