Posted By
Posted in
Banking & Finance
Job Code
1423612
Job Title: Manager - Internal Audit
Location: Pune
Experience: 2+ years for qualified CA; 8+ years for CA Inter
Manufacturing Industry Internal Audit Experience:
- Prior experience in internal audit within the manufacturing sector is essential.
- This includes familiarity with industry-specific processes, regulations, and risk factors.
Hands-on SAP System Experience:
- Proficiency in SAP system usage is a must-have skill.
- The candidate should be adept at extracting relevant data from SAP for internal audit purposes.
- This may involve extracting financial data, transaction records, or other pertinent information.
CIA or CISA Certification (Preferred):
- While not mandatory, having a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification is preferred.
- These certifications demonstrate expertise in internal audit practices and can enhance the candidate's credibility.
Good Communication Skills:
- Strong communication skills are essential for effectively conveying audit findings, recommendations, and collaborating with various stakeholders.
- Proficiency in Marathi language is advantageous, considering the local context of Pune.
Experience in Audit Analytics (Preferred):
- Experience or familiarity with audit analytics tools and techniques is preferred.
- This may include data analysis software, statistical methods, or data visualization tools.
- Audit analytics skills enable the candidate to derive insights from audit data more efficiently.
Job Purpose:
- Evaluating and Improving Control Environment: Assess the adequacy and effectiveness of internal controls within the organization, identifying weaknesses or gaps, and recommending improvements to enhance control environment.
- Risk Management and Governance Processes: Evaluate the organization's risk management practices and governance processes to ensure alignment with industry standards and regulatory requirements.
- Conducting Audits: Plan, execute, and report on internal audit engagements, covering various aspects of the organization's operations, processes, and controls.
- Data Analysis and Documentation: Analyze audit data, including SAP data, to identify patterns, anomalies, and areas of concern.
- Document audit findings, conclusions, and recommendations in clear and concise reports.
- Promoting Integrity and Accountability: Lead by example in upholding the highest ethical standards and promoting a culture of integrity and accountability within the organization's audit function.
- Collaboration and Continuous Improvement: Collaborate with stakeholders across the organization to implement audit recommendations, drive process improvements, and contribute to the overall effectiveness of the internal audit function.
WhatsApp your CV at 8602231222
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Posted By
Posted in
Banking & Finance
Job Code
1423612