Internal Audit Manager
3 weeks ago
Company Description
Godrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and market over 100 chemicals for use in various applications. Their products are exported to over 80 countries worldwide, and they have been recognized for their export performance and energy and environment-related initiatives by industry and trade bodies.
Role Description
Your role is critical for GIL Business as it plays a key role in ensuring that the requisite controls exist in all the Line functions; their processes and any weaknesses are plugged in from time to time.
- Handle audits for HO and Plants independently
- Responsible for conducting audits; tracking and closing audit recommendations
- Preparing audit reports and discussing with key stakeholders
- Preparing audit committee presentation
- Documenting controls for Business Units
- Achieve cost reduction and audit savings
- Ensuring Internal Controls Over Financial Reporting (ICoFR)
Qualifications
- CA with a minimum of 3-4 years’ experience in Internal Audit, must have manufacturing audits experience preferably in a Chemicals company.
- Analytical Skills: Ability to analyze financial data and identify trends, risks, and opportunities
- Finance: Strong understanding of financial principles and concepts
- Internal Controls: Knowledge of internal control frameworks and ability to assess control effectiveness
- Accounting: Proficiency in accounting principles and practices
- Financial Audits: Experience in conducting financial audits and evaluating financial statements
Skills Required
Ability to conduct internal audits on his / her own.
Good inter-personal and communication skills
Excellent Knowledge of ERP – SAP
Excellent Knowledge of MS Word, MS Excel, MS Power Point
In-depth Knowledge of Accounting & Auditing Standards and basic knowledge of Laws of the Land
Preferred Skills set:
· Experience in Risk Assessment is preferred.
· Good analytical skills for Audit reviews
· Experience in using analytic tools like ACL etc. and visualization tools like Tableau in conduction and executing audits.
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