Internal Audit Manager/DM

4 weeks ago

Mumbai, Maharashtra, India Corenza Full time
About Company
The company is one of the world's leading engineering corporations. Established in 1937. The company has manufacturing facilities in several states of India and operates across three major businesses: Power, Industrial, and Railway. These offerings enhance various aspects of industrial and personal life.

Job Description
Internal Audit Planning & Execution
· Develop and execute a comprehensive risk-based internal audit plan.
· Lead and manage internal audit engagements, including operational, financial, and compliance audits.
· Identify areas of improvement and provide actionable recommendations to enhance internal controls and processes.
· Ensure audits are conducted in accordance with internal audit standards and regulatory requirements.
Risk Management
· Assess and monitor the organization's risk management practices, identifying key risks and recommending mitigation strategies.
· Collaborate with senior management to strengthen the organization's risk management framework.
Internal Controls & Governance
· Evaluate the effectiveness of internal controls and recommend enhancements where needed.
· Support the implementation of governance best practices across the organization.
· Ensure the organization's compliance with regulatory and statutory requirements.
Fraud Investigation
· Conduct fraud investigations, identify root causes, and provide detailed reports with actionable insights.
· Implement measures to prevent and detect fraud within the organization.
Compliance
· Monitor compliance with internal policies, procedures, and external regulations.
· Provide guidance on regulatory changes and their impact on the organization.
Reporting
· Prepare detailed audit reports and present findings to senior management and the audit committee.
· Track and follow up on the implementation of audit recommendations.
Team Leadership
· Lead, mentor, and develop a team of auditors to ensure high performance and professional growth.
· Foster a culture of ethical behavior, accountability, and continuous improvement.

Educational Requirements:
· Qualified Chartered Accountant (CA) with about 3-8 years of internal audit experience either from Big 4s or a from a manufacturing setup.
· Strong analytical and organizational skills, including the ability to multi-task on competing and deadline-sensitive priorities. Ability to effectively communicate both vertically and horizontally across the organization, have a detailed understanding of business process and internal controls, and have the ability to provide specific guidance to business personnel less familiar with internal control requirements.
· Superior verbal and written communication skills.
· Willingness to work in an upstart internal audit dept.

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