Senior Role - Internal Audit - Manufacturing Firm - CA

Job Title/Designation:

Internal Audit for a leading Manufacturing in Raigarh (Chhattisgarh)

Employment Type:Full Time, Permanent

Experience: 12 years+ ( 20-25 LPA) Manager / AGM

Experience: 18years+ (30- 35 LPA) Head Audit (G.M.)

Qualification - CA

Key Skill - Internal Audits, Risk assessment, Investigations, IFC Process reviews Forensic investigations.

- Assessing the Risk Environment and identifying the risk indicators

- Stakeholder engagement/ Managing stakeholder expectations

- Understanding and reviewing processes with cross functional linkages.

- Supervision (Ensuring quality and timelines) of Inhouse as well as outsourced audits, IFCs and Investigations.

- Obtaining relevant evidences for establishing factual accuracy

- Access to information for conducting Audit, IFC and investigations

- Ensure compliance, audit execution and implementation of audit actions To ensure quality and timelines in all audits performed during the year.

- Knowledge of company's processes, risks and controls including statutory requirements, Analytical skills & Stakeholder Management.