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Senior Manager Internal Audit

2 months ago

Dindigul, India NMS Consultant Full time

Job Specification


Position: Manager- Internal Audit/ Sr. Auditor

Location: Mumbai

Qualification: CA (1st -3rd attempt)


Years of experience- 5-7 years


Scope of work:

To conduct various audits of processes, transactions, and accounting records with an objective to

help businesses to identify risk areas and suggest action plans to either mitigate the risks or

reduce them on an ongoing basis.

The role also envisages hand holding the process owners to apply the action plans and to validate

those action plans implemented.

1. Planning and Performing Internal Audits for various businesses

2. Pre-audit preparation and communication with the auditees.

3. Perform audit assignments (Process reviews and CSAR – Compliance Statement Audit Review)

at plant site / companies and ensure timely execution.

4. Lead audit assignments and present the conclusion to the business heads/functional heads

5. Preparation of audit reports

6. Identify areas of improvement and suggest measures to strengthen the control systems

(consult other functions across group companies to explore feasibility of the action plan

suggested).

7. Assist auditees in the implementation of the action plan, by means of internal and external

benchmarking (sharing the best practices followed either in group companies or outside entities).

8. Ensure compliance of CSG Audit Methodology.

9. Requires frequent travelling to Plants and Locations.

10. Review of the observations made by other team members on various assignments and train

the newcomers.

11. Identify appropriate external service providers for outsourcing of some of the audit

assignments as and when needed.

12. Participate in discussion with senior management and with the Audit committee and help in

implementing appropriate internal controls in all the areas.