AGM / DGM – Internal Audit

4 months ago

Chennai, 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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