Internal Audit Manager
3 weeks ago
Job Activities:
- Carry out internal audits and follow up reviews as per approved plan.
- Assess the suitability of current internal controls and making suggestions for improvements when needed.
- Carry out internal control improvement projects & controls testing as per business requirements and as directed
- Give inputs on new risks and carry out special audits.
- Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance
- Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions)
- Monitoring actions to be taken from internal audit reports & group audits
- Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures.
- Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required.
- Assist in other activities of the function as and when required
Required Profile
- CA with 5-7 years of experience in Internal Audit.
- Investigation experience of minimum 2 years.
- Knowledge of risks, controls & processes in manufacturing industry will be an added advantage
- Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data
- SAP knowledge is a must, should be able to work with different IT tools for audit
- Should have eye for detail
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