Manager - Internal Audit/Control - CA/ICWA

4 weeks ago


Pune, India Insight Advisors Private Limited Full time

Position: Internal Control

Designation: Manager - Internal Audit / Control

Function: Internal Audit / Control

Division / Department: Finance Department

Reporting To: CFO

Location: Pune

Job Purpose: Internal Audit

Principal Supporting Actions:

Internal Audit - Audit Planning : Yearly Internal Audit Plan:

- Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

- Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

- Identification of risk and cost reduction opportunities

- Prepare evidence based audit reports.

- Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan

- Conduct follow-up Audits to monitor specific Management interventions

- Maintain audit recommendation tracker etc.

- Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support system, management Information systems.

- Statutory Compliance - Review of statutory compliance and ensure 100% compliances.

- Review of Purchase Order - Pre Audit of Purchase Order

- Review of existing policies Periodical review of existing policies and amend the same based on changed statutory requirements/business scenario if required

- Develop new policy/process Based on business requirement mapping process/policies as guidelines for smoothness of transactions.

Relationships (If Applicable):

- Internal Frequency Nature

- External Frequency Nature

Qualification: CA / ICWA (with Internal Audit experience) (CISA and CIA will be added advantage)

Experience 5-10 years of experience in Internal Audit in manufacturing Company.

Skills Required:

- Able to travel around 15 days in a month

- Excellent Communication skills (written and oral);

- Knowledge of industry best practices

- Knowledge of various control frameworks

- Multi-tasking skills; Ability to use Excel, PPT etc. SAP and other advanced audit tools;

- Excellent leadership and people management skills;

- Work experience in SAP environment

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