Senior Audit Manager

2 weeks ago


Coimbatore, Tamil Nadu, India Almighty HRD Consultants Full time

Almighty HRD Consultants is seeking a Senior Audit Manager for our client manufacturing company in Coimbatore. The ideal candidate will have 10-15 years of experience as an Internal Auditor in a manufacturing company.

Responsibilities:

• Perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.

• Determine internal audit scope and develop annual plans aligned with the organization's goals.

• Identify and assess key risks facing the organization and plan and prioritize audit engagements based on risk assessments and organizational priorities.

• Lead and manage the internal audit team, ensuring they are adequately trained on audit methodologies and relevant industry standards.

• Oversee the execution of internal audit engagements and ensure that internal audit activities comply with relevant laws, regulations, and professional standards.

• Collaborate with senior management to ensure effective risk management processes are in place and prepare and submit audit findings and recommendations to senior management and the Board/Audit Committee on a regular basis.



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