About Company :

It is a German MNC dealing in manufacturing of specialty chemicals

Designation: Deputy Manager (Internal Audit)

Qualification: CA And certified internal Auditor

 Experience: 5 yrs. (Should be comfortable  for travelling)

 Job Location : Navi Mumbai

 Job description:

• Develop the audit plan and define its scope, objective and duration.
• Inform relevant persons and then secure appropriate authorization if necessary.
• To undertake pre-field work with required background research and analysis including download & analysis of the correct data (where applicable requesting support with SDA, Structured Data Analysis), scheduling interviews with the relevant persons and seeking the relevant guidelines, policies / procedures required for the audit scope / objectives.
• Assess if internal controls in daily processes and systems are effective and efficient so that they achieve their goals
• Provide constructive and innovative recommendation
• Conduct ad hoc projects and reviews
• Share and advise Lead auditor and/or Head of Corporate Audit Asia Pacific hub on issues observed during fieldwork for discussion and on-the-job training
• Prepare a report of audit findings and review all audit points with relevant persons prior to final wrap-up
• Ensure follow-up and concluding the audit program: To ensure proactive follow-up on recommendations before the due date and closing out the audit in Auto-audit.