Senior Audit Professional

2 weeks ago


Vellore, Tamil Nadu, India beBeeInternalAudit Full time ₹ 1,60,00,000 - ₹ 2,40,00,000

Job Overview:

We are seeking a seasoned Internal Audit Manager to join our team.

Main Responsibilities:

  • Implement all audit programs in line with the audit plan and execute audits/reviews in compliance with Standard Audit Programs, testing templates, and auditable activities
  • Support coordination and engagement with audit clients/business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans
  • Ensure documentation of all forms of audit work papers, following established procedures and Audit Quality Assurance standards
  • Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review programs for adequacy of coverage and provide recommendations as needed
  • Support business teams to enhance control awareness through GRC/Business Process Controls training programs and provide feedback on observations
  • Support business towards implementation of established Ethics and Compliance programs, identify/report unusual events/control violations, perform/participate in Forensic Audits/Fraud Investigations, and report results/recommend corrective actions
  • Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas

Key Performance Indicators: % and timely completion of audit topics per plan, client feedback/survey results, quality/magnitude of risks identified/improvements recommended

Requirements:

  • Qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant Internal Audit experience (and/or) Certified Internal Auditor
  • 7-10 years of Internal Audit Experience

Preferred Skills:

  • Manufacturing/Process industry experience preferred
  • Good understanding and hands-on experience of Accounting Standards (Ind AS, US GAAP, IFRS)
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
  • Forensic Reviews/Fraud Investigations experience (Preferred)
  • Exposure/hands-on experience on SAP and highly skilled in MS Office package
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively

About Us:

We are a multinational, Fortune India 150 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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