Associate Manager Internal Audit

1 week ago

Bengaluru, Karnataka, India Quadrangle Full time US$ 90,000 - US$ 1,20,000 per year

FMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp)

  • Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.
  • Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments.
  • Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices
  • During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence.
  • Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering.
  • Support in executing special assignments based on outcomes of the audit, business need/request to help organization in strengthening controls, improve processes.
  • Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans.
  • Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation.

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