Manager - Internal Audit

Responsibilities & Key Deliverables

• Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.
• Key Deliverables:
• Process understanding
• Checklist prepration
• Data Collection & Analysis
• Participate in opening meetings & closing meetings
• Prepare Draft reports
• Get action plans from Auditees
• Present findings to Mentor/CIA
• Maintain post audit documentation
• Peer review
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.

Industry Preferred

Qualifications

CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience

General Requirements

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills; Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.

Quick learner, inquisitive, application of process knowledge.

Positive Attitude, result oriented approach, systematic, Customer focus - enhance the value proposition to the customer, team player, Deliver results with sustained commitment to quality and on-time performance, Ability to transform the work environment by blending passion and fun at work.

Internal Audit experience during articleship would be preferred.