r Internal Audit- Manufacturing Industry-Ludhiana

16 hours ago

Ludhiana, Punjab, India DC Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year


Job Description:

We are having an urgent opening for the position for Sr.Manager (Internal Audit) at a reputed manufacturing company at the Ludhiana location.

Key Responsibilities:

  • Conducting Internal Auditing, Production Auditing, Departmental Auditing. to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

Strategic Planning:

  • Develop and execute a comprehensive internal audit plan aligned with the organization's goals and objectives.
  • Provide input into the development of risk management strategies and contribute to the overall corporate governance framework.

Leadership and Team Management:

  • Lead, mentor, and develop a team of internal auditors.
  • Foster a culture of continuous improvement and professional development within the internal audit department.
  • Ensure effective communication and collaboration with other departments.

Audit Execution:

  • Oversee the execution of internal audits in accordance with the annual audit plan.
  • Conduct risk assessments and prioritize audit activities based on the identified risks.
  • Review and evaluate the effectiveness of internal controls, risk management processes, and governance.

Reporting and Communication:

  • Present audit findings and recommendations to senior management, the audit committee, and other relevant stakeholders.
  • Prepare clear and concise audit reports, highlighting key issues and proposing practical solutions.
  • Ensure timely communication of audit results to relevant stakeholders.

Continuous Improvement:

  • Identify opportunities for process improvement and efficiency gains within the internal audit function and across the organization.
  • Implement best practices and leverage technology to enhance audit processes.

Candidate's profile:

  • Bachelor's degree in finance, accounting, or a related field.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills are needed to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.

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