Manager - Internal Audit

3 days ago

Pune, India Insight Advisors Private Limited Full time

1. 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.2. Statutory Compliance - Review of statutory compliance and ensure 100% compliances.2. Review of Purchase Order - Pre Audit of Purchase Order3. Review of existing policies Periodical review of existing policies and amend the same based on changed statutory requirements/business scenario if required4. Develop new policy/process Based on business requirement mapping process/policies as guidelines for smoothness of transactions.3) Qualification: CA / ICWA (with Internal Audit experience) (CISA and CIA will be added advantage) 4) Experience 5-10 years of experience in Internal Audit in manufacturing Company.5) 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 (ref:iimjobs.com)

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