Senior Auditor - Internal Audit & SOX

- Qualification-CA Fully Qualified / MBA Finance from a reputed school with 5-8 years exp in Internal Audit.

- Diploma/Certification in IFRS and CSOE Knowledge and Understanding of Business processes in Manufacturing / FMCG /Pharma Preferred.

KRA:

- Identify risks of various processes and controls, carry out testing of controls and propose action points- to mitigate risks related to operational, financial and compliance efficiency and effectiveness for audits

- Well versed with IIA auditing standards, COSO/COBIT Framework, Regulatory and SEC reporting requirements

- Assist BU controllers in maintaining the S-OX documentation(RCM and PDF) to reflect current business process. identify Units / process to be covered under S-OX testing plan for the year

- Monitor and participate in the preparation of testing plan and scope; schedule resources for assignment execution [in-house, consultants]

- Review draft report prepared by the team for no unidentified Significant Deficiencies

- Ensure timely follow up of implementation of action plans and recommendations

- Support the Group Leader - SOX in compilation and review of the Audit Committee presentation (Key recommendations and their status)

- Ensure on the quality of analysis done by the Controllers and ensure implementation of action plans by way of continuous follow up

- IFC - execute compliance testing over IFC requirements of Companies Act, and frame / revise internal controls that include ICOFR (already covered in SOX) as well as operational controls.