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Manager- Process Assurance
1 week ago
Responsibilities:
- Conduct process reviews to identify process gaps, fraud risk vulnerabilities and recommend actions to mitigate risks, ensure compliance, improve operational efficiencies and strengthen internal controls.
- Develop and maintain the Internal Audit Procedures, execute and reporting.
- Conduct reviews of IT systems and inbuilt control.
- Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking.
- Benchmarking of Audit findings across other plants / business areas.
- Monitor Internal Financial Controls testing & gaps addressal.
- Change management of IFCs.
- Frame risk & controls matrices as per business process understanding, findings from audits.
General Requirement:
- Chartered Accountant with Audits & IT exposure, hands on working in ERP SAP environment, Proficient in MS Excel.
- Good in numbers, data analytics.
- Able to connect multiple scenarios & co-relate to form single opinion.
- Good Verbal and Written Communication skills along with Networking skills.
- Analytical Skills, Agile Learner, Ability to plan and deliver on commitments.
Qualification:
CA with First or second attempt.
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