Senior Manager - Internal Audit - CA

Role:

This position will be primarily responsible for performing of internal audits across various Business processes / Cement Plants. In this process, the incumbent will be exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc.

Dept.: Corp Audit:

Qualification: CA (1st & 2nd Attempt)

Experience: 7-8 years

Location: New Delhi

Mandate/Specific requirements - Internal Audit in manufacturing sectors

Job Description:

1. Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.

2. Analyses the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.

3. Adequacy and correctness of records, associated with audit scope.

4. Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.

5. Perform audit closing meeting with the process owners and senior management.

6. Lead in preparation of audit reports/presentations.

7. Obtain periodic implementation status from the auditee for the audits performed in past.

Other requirements:

a) Able to travel around 100-110 days during the year

b) Excellent Communication skills (written and spoken)

c) Knowledge of industry best practices

d) Ability to meet stringent timelines / targets

e) Possess multi-tasking skills

f) Ability to use SAP, and other audit tools

g) Proficiency in computer literacy, and good command over Word, Excel, and PPT