AddressSenior Manager/ Manager - Internal Audit (Manufacturing)
Responsible for performing individual audits as part of the Internal Audit plan. This will involve traveling across different locations for the purpose of conducting audits.
Responsibility includes performing audit procedures and preparing audit reports reflecting results of the work performed and ensuring implementation through effective follow up.
Key responsibilities:
- Prepare risk-based Audit Program to document the risk and controls in the process and the planned audit procedures.
- Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results.
- Discuss audit observations, root cause and recommendations with process owner.
- Inform CFO about progress of the audit on regular basis, discussing results of field work and audit observations.
- Prepare draft audit report for identified issues along with root cause analysis for review for CFO.
- Develop working knowledge of SAP reports and controls.
- Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit.
- Update internal software and perform follow up with management for implementation of agreed action plans.
- Prepare update on open issues for quarterly presentation to the management.
- Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions.
- Participate and contribute to the regular knowledge sharing activities of the team.
- Perform administrative functions relating to the department's activities.
Qualification And Experience:
1. CA with 5+ Years of Proven Experience in Internal Audit in a Manufacturing Industry of Big 4 & having Knowledge on accounting and auditing standards & worked in SAP environment.
Focus areas:
2. Knowledge of accounting and auditing standards.
3. Quality of the observations, root cause analysis and recommendations.
4. Timely completion of audits.
5. Report writing and presentation skills, an analytical mind, and problem-solving abilities.
6. Overall business sense and ERP knowledge & Knowledge on working in SAP environment.
7. Depth in audit planning, fieldwork, and pro-active updates to Team Leader.
8. Specific knowledge of Data Analysis and usage of analytical tools.
Operating Network:
1. Internal: All the function/departments across the company and its subsidiaries
2. External: Professional forums of ICAI etc. to know latest updates.
Key Personal Attributes:
1. Strong report-writing, interpersonal and communication skills.
2. Reasoning & analytical ability.
3. Team player with 'work hard and play hard' attitude.
Remuneration:
An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader
Contact Person Name, Address & Nos.:
P.G. Ganesh
Partner
Perfect Placer
Mobile: 8368469496
Offices: Delhi, Chennai, Bangalore & Mumbai
