Manager - Internal Auditor - Manufacturing - CA

This position will be primarily responsible for performing management audits across ATG entities, ensuring implementation of SOP and SOA. The incumbent will conduct audits to identify process gaps, inefficiencies, and instances of non-compliance with laws and management policies. The incumbent will also Identify revenue leakages, potential fraud, and opportunities for cost savings.

Management Audits

- Work closely with function heads to identify management audit areas, plan and execute the management audit as per defined scope.

- Identify potential process improvement opportunities to strengthen controls, compliance, process efficiency / productivity including highlight potential cost savings opportunities.

- Work with cross functions teams across locations to drive and monitor progress on the identified opportunities.

SOP & SOA

- Review adherence to SOP and SOA during management audits and report non-compliance.

- Identify processes for which defined SOP is not in place or existing SOP is obsolete.

Internal Audit & JSOX

- Support IA Head on JSOX, Internal audit execution & action implementation tracking.

Skills & Knowledge

4-5 years' experience in Internal audit, internal controls and SOX across the industry and globe.

Functional

- Knowledge of SAP is must

- Data Analysis and Analytical skills

- Understanding of control environment