Manager - Internal Audit

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