Internal Audit Role - Manufacturing Industry

Internal Audit

Job Description:

Key responsibilities shall include:

- Conduct forensic, fraud investigation, internal audit, compliance audit independently or with team.

- Ability to understand the business processes thoroughly to evaluate key risk exposures.

- Collect and verify data to evaluate key risks and adequacy of risk mitigation plans.

- Identify control failures and highlight them along with data and evidence.

- Collate and integrate data from various applications / systems used by businesses.

- Analyze data and identify red flags / outliers / fraud indicators.

- Conduct investigations and mystery shopping during investigations.

- Highlight issues identified to Team Leader and Portfolio Head.

- Seamlessly work with operating teams at Businesses and Outsourced partners.

- Conduct multiple assignments and complete within defined timelines.

- Prepare draft audit reports and presentations.

Required job skills and experience:

- Basic knowledge of Companies Act, RBI / NHB/ IRDA, SEBI and other regulatory requirements.

- Maintain awareness of changes in operations, regulations, and audit practices to evaluate effectiveness and Efficiency, and advocate and influence the highest standards of ethics, discipline, and professionalism.

- Strong analytical skills.

- A good team player with strong coordination skills. Ability to work across teams/locations to accomplish goals in a timely manner.

- Sound knowledge of Microsoft Office applications - PowerPoint, Excel, Word, SAP and ability to work on these with minimal support.

- 1-3 years of post-qualification work experience in forensic, fraud investigation, internal audit and risk management domain for financial services/retail/manufacturing industry.

- Experience of working with Big 5 audit firms/ mid-size audit firms/ large corporates/ mid-size