
Internal Audit Specialist
3 days ago
We are seeking a highly skilled audit professional to implement all audit programs in line with the audit plan and execute all audits/reviews in compliance with industry standards.
The successful candidate will be responsible for supporting coordination and engagement of audit clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans. They will also ensure documentation of all forms of audit work papers, as per established procedures and quality assurance standards.
This role requires a consultative approach, providing support to business units on enterprise risk management implementation and control self-assessments, reviewing programs for adequacy of coverage and providing recommendations as necessary.
The ideal candidate will have excellent communication skills in English both verbal and written, with exposure to manufacturing/process industry preferred. They should have good understanding and hands-on experience of accounting standards viz., IFRS, and exposure to accepted practices of accounting consolidation, preparation of financials and reporting.
A strong technical skillset, including exposure/hands-on experience on SAP and highly skilled in MS Office package, is essential. Additionally, they should be tech-savvy, with good understanding of database systems and ability to employ technology effectively.
The scope of measurement for this role includes percentage and timely completion of audit topics per plan, client feedback/survey results, quality and magnitude of risks identified and improvements recommended.
- Qualifications: Chartered Accountant (and/or) Cost & Management Accountant, with relevant internal audit experience (and/or) Certified Internal Auditor
- Experience: 7-10 years of internal audit experience
About the Company
A multinational manufacturing company headquartered in India. We are among the top 10 publicly listed companies in Hyderabad and a leading vertically integrated producer of carbon, cement, and advanced materials with manufacturing facilities in eight countries across three continents.
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