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
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