Our client is a Liasted Manufacturing entity looking for an Internal Auditor - CA with 3 to 5 years experience in Internal Audit in Manufacturing environment. Candidates from CA firms having such clientele also welcome.

Job Description

1. Lead internal audit engagements along with engaged audit firms, ensure stakeholder management and promote value of internal audits

2. Ensure appropriate communication of audit plan with BU / Function heads and alignment on scope and duration of audits

3. Ensure smooth conduct of opening and closing meeting with respective BU / Function / Plant heads

4. Ensure monitoring and supervision of the ongoing audit assignments in line with agreed scope covering all significant risks

5. Ensure quality of work performed and providing support to external consultants as needed to ensure timely execution.

6. Ensure continuous monitoring of controls for key processes and controls

7. Horizontal deployment of key controls at process level across organization (Incl. subsidiaries)

8. Review of SOP and controls enhancement from risks and control standpoint

9. Administer control self assessment activity across the organization

10. Ensure monthly reporting of open observations to MD & CFO for timely closure and accurate reporting to audit committee

11. Ensure timely updation of internal control repository and risk registers

12. Ensure monthly update on progress of mitigative actions against risks as per ERM risk register, facilitating risk owners in responding to risks

13. Perform special reviews or management reviews

14. Benchmark Internal Audit Dept. operations in line with ICAI-SIAs, IPPF standards and guidelines

15. Administer Internal Audit departmental budget

Technical / Functional expertise

Understanding of IT control environment

Knowledge of financial accounting, laws, regulations and standards

Knowledge of audit tools, auditing concepts & principles, data analytics

Skills in business process understanding and re-engineering from risk and controls aspects