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Manager - Internal Audit

4 weeks ago

Panipat, Haryana, India Carlsberg Group Full time

Position – Manager – Internal Audit

Reporting – Head Internal Audit & Investigations

Department - Finance

Location – Carlsberg India HO Gurugram

Qualification – Chartered Accountant preferably first attempt. (CIA would be an added advantage)

Skills/Competence – Business mindset, Analytical capability with an eye for detail, excellent communication and interpersonal skills

Relevant experience – Minimum 5 years of experience in Internal audit in a big 4 or a manufacturing set-up

Job Responsibilities :
-

  • Timely and high-quality process risk assessment with the process owners and function heads to come up with key risks to be mitigated
  • Based on risk assessment, prepare yearly internal audit plan
  • Timely and high-quality planning, execution and reporting of internal audits
  • Ensure all areas are covered within appropriate time frame
  • Develop and implement a mechanism to monitor Key Internal controls
  • Timely and appropriate closure of management actions by supporting function heads in closure
  • Support management in ensuring strong internal controls in all functions and stepping up of internal controls to the next level
  • Testing & reporting of internal financial controls