Internal Audit Professional

2 days ago

Chennai, Tamil Nadu, India Coromandel International Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Role & responsibilities

The candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:

  1. Preparation of Annual Internal Audit Plan.

  2. Assess process risks and develop risk based internal audit plans.

  3. Making plan presentation Business Leadership team relating internal audit observations and risk management.

  4. Monitor the progress of Internal audit across multiple engagements.

  5. Experience in digital audit documentation and audit engagement reviews.

  6. Experience in Audit analytics and exceptional reporting.

  7. Review of the audit observations & presentation to the functional heads of department.

  8. Follow up for implementation of audit observations & action plan.

  9. Identifying Key Risks as a part of Enterprise Risk Management.

  10. Suggest mitigation plans for key operational & business risks.

  11. Coordinate with various functions and establish a comprehensive dynamic risk management.

Preferred candidate profile

Qualifications: Chartered Accountant with a minimum of 10 years of experience in a Manufacturing sector or BIG Four audit firms with Internal audit exposure. (MBA or Certification in risk management / IT audits / Analytics preferable).

Experience: 14 plus years of experience in a Internal Audit & Risk Management, in Manufacturing set up or in a Big Four Consultancy firm.

Knowledge base: Expert knowledge in Indian Accounting Standards; Indian Auditing Standards; International Auditing Standards; Indian Laws & Regulations.

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