Manager - Internal Audit - CA

Manager - Internal Auditor (Corp Audit & Risk Assurance)

Department: Finance & Accounts

Qualification: CA or Inter CA with SAP

Work Location : Balasore, Odisha

Work Experience : 05 - 08 years of work experience in Audit & Risk Domain (Preferable Manufacturing Company background).

Role & Responsibilities:

- To-Co-ordinate on all internal Audit activities undertaken by the Company.

- To ensure compliances of all Audit observations through continuous monitoring and rigours follow up with all departments.

- To implement and monitor effective Enterprise Risk Management Framework through co-ordination with all HODs for finalization of strategies to mitigate the identified risks.

- Identification of Potential/ Actual loss based on LCM, Audit report etc and take timely action to minimize losses through liaising with different dept. within stipulated time frame.

- Ensure identification of Potential Financial impact of risk if any and design mitigation plan to minimise / eliminate the risk in consultation with HODs.

- Review and evaluate auditees formal replies to audit reports with the primary objective of determining whether concerned depts.

- Ensuring Compliance of weekly Audit report/Monthly Audit Review Meeting Meeting/Audit Committee Meeting/ Pre Audit report and its sustainability.

- Review of Weekly CARA Summary Report for senior Management.

- Ensuring Timely preparation and submission of Secretarial, Legal And CARA, Internal Audit business plan to PPIC dept.

Data mining & Analytics: Strong Analytical and Data mining capabilities to extract information from Data set and Transform it into an understandable structure for further use.

Risk Analysis & Control Assessment Techniques: Methodology for Ccalculating Risk score, inherent risk, Control score etc as per COSO (Committee of Sponsoring Organization of the Treadway Commission).

Risk Management Framework: Understanding of ERM Risk Policies, Review mechanism, Control Mappings etc.

Salary: upto 12 LPA (Negotiable as per skills & experience)

Immediate joining or with in 15 days preferred..