Agm / Dgm - Internal Audit

5 days ago

Chennai Tamil Nadu, India Saaki Argus & Averil Consulting Full time

**Position Role & Responsibilities**:

- Understand the business and identify the risks in operations.
- Demonstrate the potential and initiative to undertake independent responsibility
- Manages performance of audit assignments, prepare working papers and comprehensive audit reports.
- Ensure recommendations are clearly explained and agreed by management.
- Follow up and validate the implementation of corrective actions.
- Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.
- Prepare periodical reports and to keep track of Audit observations and the status updates.
- Ensure timely completion of Audit and reporting of exceptions.
- Management review of the internal financial controls (IFC) and Compliance.
- Close interaction all the stakeholders and discussing audit reports with counter action plan with top management

**Nature of Experience**:

- Chartered Accountant with 10-15 years of post-qualification experience in internal audit role in a Manufacturing industry.
- Conversant in MS-office suite (Word, Excel, and Power Point). Hands on knowledge on SAP.

**Qualification & Experience**:
**CA (final) - Fully Qualified with min of around 15 yrs. exp in Internal Audit domain in a manufacturing company**

**General Skill**:

- Should discharge a high level of independence, initiative, integrity, and resourcefulness.
- Should be good at analytical skills, possess adequate interpersonal and communication skills.
- Ability to foster a cooperative work environment, motivate others and promote teamwork.

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