Manager/Senior Manager - Internal Audit - Manufacturing - CA

Position : Manager / Sr. Manager Internal Audit for French MNC - Manufacturing of Building Material.

Responsibilities:

- Planning and Performing Internal Audits for various businesses in the group.

- Pre-audit preparation and communication with the auditees.

- Perform audit assignments (Process reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely execution.

- Lead audit assignments and present the conclusion

- Preparation of audit reports

- Identify areas of improvement and suggest measures to strengthen the control systems

- Assist auditees in the implementation of the action plan

- Ensure compliance of CSG Audit Methodology.

- Review observations

- Identify appropriate external service providers for outsourcing of some of the audit assignments

- Participate in discussion with senior management and with the Audit committee and help in implementing appropriate internal controls.

- Requires travelling to Plants and Locations.

Candidate Requirements: Qualified Chartered Accountant with 4 + years of Experience in Internal Audit, hands on experience to conduct various audits of processes, transactions, and accounting records to identify risk areas and suggest action plans.

Functional Skills:

- Expert Knowledge of Internal Audit and Controls

- Good knowledge of Financial Accounting, IND AS & IFRS

- Good Knowledge of SAP

- Good Knowledge of Excel

- Certification in Systems Audit would be an added advantage

- Eye for details and process improvements