Internal Audit Manager

2 weeks ago


Chennai, Tamil Nadu, India Godrej & Boyce Mfg. Co. Ltd. Full time
Job Profile
KRA: -
Internal Audit & Investigations
Governance, Risk and Control
Contribution to quality assurance programs
Job Description: -
The incumbent would be responsible for
Internal Audit & Investigations
Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
Documenting process flow chart, collecting and filing relevant policies and procedures.
Using latest digital tools to enhance audit effectiveness.
Assessing adequacy and correctness of accounting records.
Conducting assigned investigations effectively and efficiently.
Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
Preparing work papers during audit activity and ensuring that audit checklists are complied with.
Ensuring the observations in the report are clear, concise, factually correct and create the desired impact on the reader.
Governance, Risk, Control & Compliance
Communicate governance issues and recommend improvements to the organization's governance policies, processes, and structures.
Conduct process audit based on risk management framework at all levels of the organization.
Assess effectiveness of internal controls, Enhancement of existing controls and develop new controls to close gap areas.
Reviewing proper segregation of duties and study the adequacy of the same.
Assist in compliance management by reviewing compliance practices.
Contribution to quality assurance programs
Nurture continuous improvement through ISO, Business Excellence and other programs.
Plan and execute digitization of audit processes & procedures.

Requisite Qualification
Essential
Chartered Accountant

Requisite Experience
Essential
2 - 3 years of relevant work experience

Skills Required
Special Skills Required
1. Interpersonal skills
2. Analytical skills
3. Communication skills (written and verbal)
4. Conflict management

Preferred Skills Required
1. Knowledge of ERP
2. Knowledge of digital tools like SQL and Alteryx


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