Internal Audit Manager
2 weeks ago
We are seeking an experienced Internal Audit Manager to join our team at Crompton Greaves Consumer Electricals Limited. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.
Key Responsibilities:Risk Assessment and Control Implementation:- Conduct thorough risk assessments of functional areas to identify potential risks and implement controls to mitigate them.
- Collaborate with management to develop and enhance risk management processes and procedures tailored to the company's objectives and strategy.
- Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies to ensure compliance.
- Provide implementation support to the Business teams for internal control gaps and ensure timely resolution.
- Test and verify controls at the enterprise level to support risk management objectives and ensure the integrity of our financial and operational processes.
- Assess existing risks and identify new risks for mitigating measures through discussions with the leadership team.
- Lead and manage investigations per company policy, ensuring timely and thorough outcomes, including conducting interviews and analyzing transactions to identify irregularities.
- Responsible for reporting the outcome of key investigations to the Audit Committee.
- Lead and conduct internal audits independently or with a team, ensuring timely completion and reporting of findings.
- Review financial and operational processes, and systems specific to the company to assess reliability and integrity of information and reporting.
- Oversee the implementation of audit recommendations, evaluating the impact of management's remedial actions.
- Communicate audit findings and recommendations to senior management and key stakeholders in the company.
- Work closely with business to provide guidance on internal control best practices and ensure compliance.
Crompton Greaves Consumer Electricals Limited is committed to fostering a diverse and inclusive workplace. We encourage candidates of all backgrounds to apply.
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