Internal Auditor

3 weeks ago

chennai, India Vrinda Global Full time

We are looking for Deputy Manager - Internal Auditor for one of our leading client in Manufacturing domain in surfacing solutions.


Details are mentioned below:


Designation - Deputy Manager


Experience required - Min. 5 Years post qualification


Internal Audit and Internal Control


  • Compile and implement of Internal Audit assignments allocated to him/her.
  • audit assignments handling at Factory at Tindivanam and Naidupeta mainly, Regional office, South India Branches &Warehouse and plant locations.
  • Control review and help to Plant team to develop their missing control to bring their internal control level up to industry standards.
  • implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • ups audits against earlier reported observations and audit points
  • and assess areas of significant business risk. Can able to give adequate recommendations against observation report to business team.
  • best audit and business practices in line with applicable internal audit statements
  • resources down the line and audit assignments
  • audit kick off meeting, onsite audit and audit closure meeting.
  • and help to reduce all business and financial risks through effective implementation and monitoring of controls
  • market best practices and help to business team for implementing the same.
  • to IA Head for Data analytical project and other similar assignments


Knowledge and Experience

  • Chartered Accountant or CMA (ICWA) with 5 year of experience work experience post qualification in Strong Indian Organizations/ MNCs/Consultants etc.
  • Preferred with Plant experience for manufacturing units
  • Have the knowledge of SOPs/Policy drafting and reviewing.
  • SAP good knowledge – Must


Competencies

  • Quick Learner, strong analytical skill, numerical and problem solving skills
  • Have good communication skills to pass the requirement to business units on internal control
  • Manage team and pre/post audit meeting with stake holders.
  • Have experience to write IA reports in good format like in PPT, MS office etc
  • Good communication with strong command over both Written & Verbal Communication
  • Good interpersonal skills with ability to communicate with all levels of employees
  • Flexible and able to embrace and respond to change effectively
  • Ability to work independently and has good initiative under dynamic environment

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