Pidilite - Internal Auditor

Reporting to - CFO/Director Finance

Academic Requirements;

a. Qualified CA - batch of 1998-2001 Or MBA finance

b. CIA/CISA qualifications preferred but not a must

c. 12 to 15 years of post-qualification. experience in internal audit and risk management

d. Proficient in SAP R/3

Job Description

1. Drafting the annual internal audit plan and have the same approved

2. Work with outsourced internal audit firms for completion of audit plan

3. Participate in opening and closing meetings, discussing draft audit reports

4. Review and ensure implementation of audit recommendations as per committed implementation plan

5. Present status of implementation of audit recommendations to audit committee

6. Partner with businesses and functions for improving the control environment

7. Keep the internal financial control matrices updated, ensure management testing of controls. Work with statutory auditors for smooth completion of their IFC testing and reporting

8. Work with all stake holders on identification and mitigation of enterprise risk. Ensure company risk is Present updates on enterprise risk to management risk committee and board risk committee

9. Co-ordinate with outsourced auditors for inventory checks at depots, plants, job workers and in some cases distributors where ever necessary