
Senior Audit Professional
2 weeks ago
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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