Internal Audit Manager

Discipline - Accounting

Subsector - Audit & Risk

Location - Mumbai

About our Client - Our client is a global leader in the Fertilizer Business headquartered in the U.S. With over a 100 offices and an established presence of 32 years, the business is majorly expanding scale in India. They are currently looking out for an experienced finance professional with a strong background in Internal Audit

Job Description - Reporting to the Head- Internal Audit, you are responsible for :

- Facilitating preparation of detailed Risk Based Audit Plan

- Conducting risk based internal audit of operations and support functions at locations, project sites and corporate offices

- Completing the Annual Audit Plan in terms of coverage & quality findings

- Periodic liasoning with outsourced auditors for audit findings and report closure

- Conducting detailed discussions with Senior Management for response and closure

- Ensuring SOX compliance

The Successful Candidate - You are a Chartered Accountant with 6-10 years of post qualification experience. You have lead a team of competent professionals and supervised them on IFRS and SOX compliance. You have strong analytical & organizational abilities with adeptness in formulating & preparing Scope of Audit, Audit Plans, Audit Programme and Audit Reports with recommendation & suggestion for improvement in internal control system.You are self-motivated and have excellent inter-personal skills.

What's on Offer - Highly competitive remuneration

- Work in close co-ordination with senior management

To Apply - http://www.michaelpage.co.IN/controller?event=JOB_APPLY_EXT&ref=I29300&source=ONL_IIMJOBS