AGM DGM Internal Audit

Position Role & Responsibilities:

Understand the business and identify the risks in operations.

Demonstrate the potential and initiative to undertake independent responsibility

Manages performance of audit assignments prepare working papers and comprehensive audit reports.

Ensure recommendations are clearly explained and agreed by management.

Follow up and validate the implementation of corrective actions.

Coordinates and interacts with cross functional team; performs miscellaneous jobrelated duties as assigned.

Prepare periodical reports and to keep track of Audit observations and the status updates.

Ensure timely completion of Audit and reporting of exceptions.

Management review of the internal financial controls (IFC) and Compliance.

Close interaction all the stakeholders and discussing audit reports with counter action plan with top management

Nature of Experience:

Chartered Accountant with 1015 years of postqualification experience in internal audit role in a Manufacturing industry.

Conversant in MSoffice suite (Word Excel and Power Point). Hands on knowledge on SAP.

Qualification & Experience:

CA (final) Fully Qualified with min of around 15 yrs. exp in Internal Audit domain in a manufacturing company

General Skill :

Should discharge a high level of independence initiative integrity and resourcefulness.

Should be good at analytical skills possess adequate interpersonal and communication skills.

Ability to foster a cooperative work environment motivate others and promote teamwork.

Remote Work :

No