Manager - Internal Audit - Manufacturing Firm

JD - Manager -Internal Audit :

- Compile and implement the annual Internal Audit plan by identifying and assessing areas of significant business risk besides those already identified by the management and monitoring its execution.

- Facilitate in execution of internal audit plan by coordinating with Internal Audit team.

- Facilitate implementation of ICFR through identified RACMs of processes across Organisation

- Conduct ad hoc investigations into identified or reported risks to validate continuity of processes and controls.

- Follow up on implementation of internal audit recommendation and continuous monitoring of the control environments.

- Ensure complete, accurate and timely audit information / presentation to Management and/or Risk Committees.

Qualification and Traits :

- CA

- Two years of work experience in an internal audit environment.

- Analytical thinker with strong conceptual and problem-solving skills.

- Meticulous attention to detail with the ability to multi-task.

- Ability to work under pressure and meet deadlines.

- Ability to work independently and as part of a team.

- Excellent documentation, communication, and IT skills.