Internal Audit Manager - Mfg

Manager Internal Audit

A leading MNC in Manufacturing requires a Manager Internal Audit

Academics & Experience: CA with 5-7 years experience in Internal Audit with a Manufacturing Company.

Job Profile:

- Execution of Audit Plans and Reporting

- Presentation of Audit Findings

- Implementation and Follow Up of Audit Recommendations

- Investigation and Prevention of Frauds

- Compliance with CSG Audit Methodology

- Use of IDEA (in-house auditing tool)

- Identification of Best Audit Practices

Accountability

1.Performing Internal Audits for the entire group.

2. Leading the audits in the areas of Compliance review, Indirect taxation, Process review.

3. Handling other Audit Assignments.

4. Pre-audit preparation and communication with the auditees.

5. Lead audit assignments (Process reviews and CSAR – Compliance Statement Audit Review) at plant site / companies and ensure timely execution.

6. Present audit findings to plant head or concerned HOD.

7. Issue of audit reports.

8. Identify areas of improvement and suggest measures to strengthen the control systems (consult other
functions across group companies to explore feasibility of the action plan suggested).

9. Assist auditees in the implementation of the action plan, by means of internal and external benchmarking (sharing the best practices followed either in group companies or outside entities).

10. Ensure compliance of CSG Audit Methodology.

11. Requires frequent travelling to Plants and Locations - 15 days of traveling in a month.

Key Deliverable

- Identification of business risk exposure.

- Comprehensive report with recommendations on

- Audit findings

- Compliance Statement Review findings

- Presentation of audit issues to plant heads or concerned HOD.

In case you are keen to move forward, kindly mail to ashok@galaxysearch.co.in
or contact on mobile: 9004657881