Deputy Manager
2 weeks ago
Our Client:
A leading Manufacturing Company.
Experience : Freshers to 10 years
Qualification : CA Qualified
Key Responsibilities:
- End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of final audit report
- Deliver high quality reports (clear, concise, actionable) on time and within budget
- Deploy the internal audit methodology to achieve consistent quality in audit execution and ensure all audits comply the audit methodology. Contribute for improvement of the internal audit methodology
- Iintegrate data analytics as per the internal audit methodology to generate insights, increase efficiency and assurance
- Optimization of processes and look for opportunities to add value to our business. Identify advisory projects having high impacts on business.
- Overseeing and anticipating the resource requirements for audits and manage resources to meet audit plan
- Understand strategic and operational risks of business. Stay abreast of changes in business, processes, systems and controls
- Support the development of the internal audit team and various internal audit initiatives
Candidate Description:
- Preferred Chartered Accountant/ CIA with progressive experience in internal audits in Manufacturing Organizations
- Understanding of audit practices and methodologies as well as rules for professional and ethical conduct
- Good understanding of risk management, control framework, and governance processes
- Possess good planning skills and a strong capability to execute and achieve results according to deadlines
- Strong oral and written communication skills including ability to effectively draft reports and present to management
Location:
Chennai Guindy
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