Deputy Manager - Internal Audit - Telecom/Pharma/Manufacturing Firm - CA

Deputy Manager - Internal Audit

- Internal Audit and related assurance and consulting activities.

- Contribution to improved control framework and process improvement opportunities within the organization.

- Evaluating and improving the effectiveness of internal controls, governance process and internal audit.

- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request.

- Assist Internal Audit Head to carry out advisory , investigations and risk management exercise.

- Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans.

- Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignment.

- Identify weak areas for creation of effective SOPs through process documentation and process flows

- Strengthening of internal controls, process improvement and timely execution of assurance and consulting activities ; 30%

- Creation of robust internal control framework ; 25%

- Designing and developing controls which mitigate the risks based on gaps identified (supports first two end results) ; 15%

- Effective process documentation and create awareness to enhance effectiveness of controls ; 20%

- Effective process documentation and create awareness to enhance effectiveness of controls ; 10%

- CA IS Mandatory