AGM DGM Internal Audit
4 weeks ago
Position Role& Responsibilities:
Understand the business and identify therisks in operations.
Demonstrate the potential and initiative to undertake independentresponsibility
Managesperformance of audit assignments prepare working papers andcomprehensive audit reports.
Ensure recommendations are clearly explainedand agreed by management.
Follow up and validate the implementation ofcorrective actions.
Coordinates and interacts with cross functional team; performsmiscellaneous jobrelated duties as assigned.
Prepare periodical reports and to keep trackof Audit observations and the statusupdates.
Ensure timelycompletion of Audit and reporting ofexceptions.
Managementreview of the internal financial controls (IFC) andCompliance.
Closeinteraction all the stakeholders and discussing audit reports withcounter action plan with top management
Nature ofExperience:
CharteredAccountant with 1015 years of postqualification experience ininternal audit role in a Manufacturingindustry.
Conversantin MSoffice suite (Word Excel and Power Point). Hands on knowledgeon SAP.
Qualification &Experience:
CA (final) FullyQualified with min of around 15 yrs. exp in Internal Audit domainin a manufacturing company
General Skill:
Should discharge a high level of independenceinitiative integrity and resourcefulness.
Should be good at analytical skills possessadequate interpersonal and communicationskills.
Ability tofoster a cooperative work environment motivate others and promoteteamwork.
Remote Work :
No
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